_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 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 5835001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Diag/Eval/Assess Medical 580232 Child Services 502 0 Social Service Payments 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-11T00:00:00 5843141 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Direct Support - Social Serv 580244 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-04T00:00:00 5821696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 DENTAL Services 580210 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-17T00:00:00 5828518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Dir Supp - Rent Assistance 580139 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-28T00:00:00 5851894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 DENTAL Services 580210 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5835610 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Diag/Eval/Assess Medical 580232 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Medical Care and Treatment 580200 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5835610 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Dir Supp - Lic Home Placement 580145 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 5835001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Dir Supp - Foster Care Assist 580112 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-28T00:00:00 5852027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-30T00:00:00 5819333 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-24T00:00:00 5816874 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 DENTAL Services 580210 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 5835001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Dir Supp- Material Assistance 580138 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-24T00:00:00 5816874 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Dir Supp - Foster Care Assist 580112 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 TRANSITIONAL CHILDCARE 580130 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Medical Care and Treatment 580200 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 5835001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2021 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-09-21T00:00:00 5848227 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-30T00:00:00 5819333 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Dir Supp - Lic Home Placement 580145 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Dir Supp - Therapy/Counseling 580146 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Dir Supp - Lic Home Placement 580145 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-17T00:00:00 5828518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Dir Supp - Rent Assistance 580139 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 5835001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 TRANSITIONAL CHILDCARE 580130 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 5835001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Dir Supp - Therapy/Counseling 580146 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 5835001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Dir Supp - Guardianship 580113 Child Services 502 0 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-08-18T00:00:00 5829114 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 5835001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-04T00:00:00 5821696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Medical Care and Treatment 580200 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-24T00:00:00 5816874 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 Dir Supp - Therapy/Counseling 580146 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-24T00:00:00 5816874 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-28T00:00:00 5852027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-08-07T00:00:00 5824231 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 Dir Supp - Lic Home Placement 580145 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-30T00:00:00 5819333 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 Dir Supp - Lic Home Placement 580145 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-24T00:00:00 5816874 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 Dir Supp - Parental Reimb 580114 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-29T00:00:00 5852639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Dir Supp - Therapy/Counseling 580146 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-09T00:00:00 5840002 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-04T00:00:00 5821696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 PRESCRIPTION 580225 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 Dir Supp - Rent Assistance 580139 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-07-24T00:00:00 5816874 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 Dir Supp - Lic Home Placement 580145 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-17T00:00:00 5828518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2021 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-08-24T00:00:00 5832204 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 Dir Supp - Foster Care Assist 580112 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 AdmOp-Credit Card Fees 592016 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 Prog Op - Background Checks 539140 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 Exempt - Worker's Compensation 519210 Child Services 502 0 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 Main - Office Equipment 533033 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 Eqp Main-Repair parts 545006 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 Off-Specialty Paper 546007 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 Prog Op-Shredding Service 539027 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 Nonexempt Jury Duty 512170 Child Services 502 0 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 SpOp-Computer 547052 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-29T00:00:00 5818432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 NonRealEstRnt-Meeting Rooms 591014 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-22T00:00:00 5848797 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 NonRealEstRnt-POBox 591020 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 Prof Serv - Business Admin 531026 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 SpOpSp-Safety 547032 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 AdmOp - Sales Taxes 592034 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-14T00:00:00 5844184 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 SpOp - Materials&Parts 547180 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 Off-Ink Catrdge & Toner 546020 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 AdmOp-Translator Costs 599093 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 SpOp-Instruction 547042 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 3POutState Travel - Prkng&Toll 595940 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 ProgOp - Resrch&Test-Survey 539131 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 Fac Main - Elec - Wiring 543060 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-11T00:00:00 5843141 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 MedVet-Linen 548016 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 Fac Main - Elec - Switches 543059 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 Prog Op-FOOD PROCESSING 539014 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 Office Equipment 555501 Child Services 502 0 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 AdmOp-Notary Costs 599032 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 Inf Main-Weed Bush Chemical 544058 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 3PInState Travel - Mileage 595860 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 AdmOp-Legal Ads 599030 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 Off-Storage Boxes 546021 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 Off-Mailing Supplies 546023 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 Prof Serv - Media Services 531020 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 Off Furn - Office Seating 654723 Child Services 502 0 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 AdmOp-Postage Mail Express 599038 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 SpOp-Audio Visual 547046 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 Prof Serv - Legal Services 531014 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 SpOp - Laundry - Cleansers 547136 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 Main -Cleaning Serv 532022 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 SpOp - Safety -Apparel 547160 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 Sec & Sfty - Security Serv 534010 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 Recreational equipment 555523 Child Services 502 0 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-25T00:00:00 5832924 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 AdmOp-Printing 599027 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 Camera equipment 555541 Child Services 502 0 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 AdmOp-Freight & Express 599042 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 109 Printing Service 659792 Child Services 502 0 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 Prof Serv - Clerical 531027 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 111 MedVet-LabSupply-EmMedServ 548111 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 Sec & Sfty - Sec System 534051 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 Telecom -TelephoneLocalService 521002 Child Services 502 0 Utilities 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 Payroll Health Savings Acct 1 519721 Child Services 502 0 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 115 SpOp-Household 547016 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 116 Const -BuildRepair-General 538920 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 117 Sec & Sfty - Guard Services 534050 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 118 Prog Op-Software Licensing 539038 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 119 SpOp - Disposable Apparel 547120 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 120 SpOp-Awards & Gifts 547026 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 121 AdmOp-Dues & Subscriptions 599026 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 122 Prog Op - Vital Records 539046 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 123 Prog Op-Documnt Imaging 539040 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 124 AdmOp-Workshop - Meeting 599110 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 125 Ship Trans - Moving 536014 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 126 SpOp-Training 547054 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 127 SpOp - Safety - FireProtect 547161 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 128 Clean Prod Personal Hygiene 654706 Child Services 502 0 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 129 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 130 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-28T00:00:00 5834907 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 131 AdmOp-PostageMeter/Postage 599036 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 132 AdmOp-EmpReimb-Postage Reimb 599123 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 133 MedVet-Personel Hygene items 548040 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 134 SpOp-Badges Pins IDs 547036 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 135 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-16T00:00:00 5845782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 136 Main-BuildMat-Supplies 543073 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 137 MedVet-Lab Supply 548046 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 138 Prof Serv-Travel Agency 531051 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 139 Prof Serv - MGMT CONSULTANT 531010 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 140 AdmOp-Advert-Gen 599112 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 141 Prof Serv - Program Develop 531025 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 142 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 143 AdmOp-Storage 599119 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 144 AdmOp-Film Processing 599043 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 145 Main -Pest Control 532024 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 146 Ship Trans - COURIER SERVICE 536010 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 147 3POutState Travel - GrndTrnspt 595930 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 148 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-23T00:00:00 5849622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 149 SpOp - Laundry - Container 547137 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 150 Health Insurance Admin Fee 518490 Child Services 502 0 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 151 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 0 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 152 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-18T00:00:00 5829164 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 153 AdmOp-Bank Charges 592010 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 154 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-12T00:00:00 5826330 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 155 SpOp-Laundry 547018 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 156 SpOp - Household Kitchen 547126 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 157 Office furniture 555503 Child Services 502 0 Capital Costs 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 158 SpOp-Kitchen 547010 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 159 SpOp-Housekeeping 547020 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 160 SpOp-Recreation 547038 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 161 MedVet-LabSupply-GenMedical 548113 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 162 Off-Planners 546024 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 163 AdmOp-EmpReimb-Home Internet 599220 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 164 ClmJudg-Settlement PaytoAttny 593013 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 165 SpOp-InfoProcessStorageMedia 547062 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 166 Eqp Main-SmallToolsImplements 545008 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 167 AdmOp-Depositions Transcripts 599100 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 168 Main - Painting-Supls&Eq 543064 Child Services 502 0 Supplies, Parts and Materials 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 169 School Tuition and Fees 580141 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-28T00:00:00 5835001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 170 School Tuition and Fees 580141 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 171 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-23T00:00:00 5849622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 172 School Tuition and Fees 580141 Child Services 502 0 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 173 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0 Administrative and Operating Expenses 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-29T00:00:00 5852752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 174 Com & Train - WORK SHOPS 535012 Child Services 502 0 Contractual Services 2021 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-09-21T00:00:00 5848227 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 175 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 176 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-07T00:00:00 5798343 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 177 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 178 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-26T00:00:00 5833463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 179 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 180 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 181 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 182 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 183 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 184 Anthem Vision 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 185 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 186 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 187 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 188 Anthem Vision 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 189 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 190 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 191 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 192 Anthem Vision 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 193 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 194 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 195 Anthem Vision 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 196 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 197 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 198 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 199 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-07T00:00:00 5798343 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 200 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 201 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 202 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 203 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 204 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 205 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 206 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 207 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 208 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-07T00:00:00 5798343 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 209 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-01T00:00:00 5796258 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 210 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 211 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 212 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 213 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 214 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-07T00:00:00 5798343 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 215 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 216 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 217 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 218 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 219 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 220 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 221 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 222 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 223 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-26T00:00:00 5833463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 224 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-07T00:00:00 5798343 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 225 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 226 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 227 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 228 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 229 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 230 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 231 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 232 Anthem Vision 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 233 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 234 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 235 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 236 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 237 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 238 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 239 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 240 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 241 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 242 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 243 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 244 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-10T00:00:00 5842651 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 245 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 246 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 247 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 248 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 249 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 250 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 251 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 252 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-26T00:00:00 5833463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 253 Anthem Vision 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 254 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 255 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 256 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-14T00:00:00 5844253 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 257 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 258 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 259 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 260 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-04T00:00:00 5821660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 261 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 262 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 263 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 264 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 265 Anthem Vision 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 266 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 267 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 268 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 269 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 270 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 271 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 272 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 273 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 274 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 275 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 276 Anthem Vision 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 277 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-04T00:00:00 5806564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 278 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 279 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-12T00:00:00 5832886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 280 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 281 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-28T00:00:00 5834888 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 282 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-06T00:00:00 5797589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 283 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-28T00:00:00 5817536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 284 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 285 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 286 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 287 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 288 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836441 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 289 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 290 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 291 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 292 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 293 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 294 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836441 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 295 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 5818495 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 296 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 297 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 298 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 299 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-10T00:00:00 5841964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 300 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 301 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-01T00:00:00 5795946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 302 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 303 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 304 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 305 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 306 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 307 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 308 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 309 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 310 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5822821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 311 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 312 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836455 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 313 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 314 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-28T00:00:00 5817536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 315 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836441 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 316 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 317 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 318 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836455 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 319 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 320 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-28T00:00:00 5834888 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 321 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 322 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 323 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 324 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 325 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 326 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 327 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 328 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 329 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 330 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 331 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 332 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 333 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 334 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 335 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 336 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 337 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 338 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 339 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 340 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 341 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 342 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-28T00:00:00 5817536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 343 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 344 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 345 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 346 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 347 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 348 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 349 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-07T00:00:00 5798314 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 350 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 351 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 352 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-07T00:00:00 5798314 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 353 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 5818495 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 354 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 355 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 356 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-28T00:00:00 5834888 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 357 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 358 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836441 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 359 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 360 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 361 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 362 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 363 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 364 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 5818495 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 365 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 366 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836441 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 367 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 368 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-12T00:00:00 5826284 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 369 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 370 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 371 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 372 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-07T00:00:00 5798314 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 373 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 5818495 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 374 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 5818471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 375 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 376 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 377 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 378 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-28T00:00:00 5817536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 379 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 380 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 381 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 382 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 383 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836455 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 384 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836455 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 385 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836455 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 386 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 387 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 388 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836455 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 389 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 390 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-28T00:00:00 5834888 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 391 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-27T00:00:00 5834282 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 392 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-23T00:00:00 5849623 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 393 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-28T00:00:00 5834888 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 394 AdmOp-Dues & Subscriptions 599026 Logansport State Hospital 435 0 Administrative and Operating Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-31T00:00:00 5835546 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 395 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 396 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 397 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 398 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 399 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 400 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 401 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 402 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 403 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 404 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 405 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 406 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-28T00:00:00 5834888 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 407 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 408 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-07T00:00:00 5798314 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 409 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5836441 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 410 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 411 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-27T00:00:00 5816907 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 412 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 413 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 414 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-14T00:00:00 5844199 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 415 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 5818495 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 416 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-29T00:00:00 5818495 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 417 Anthem Vision 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 418 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-09T00:00:00 5839549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 419 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 420 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 421 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 422 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 423 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 424 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 425 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 426 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 427 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 428 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 429 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 430 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 431 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 432 Anthem Vision 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 433 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 434 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 435 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 436 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 437 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 438 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 439 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 440 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 441 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 442 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 443 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 444 Anthem Vision 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 445 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 446 Anthem Vision 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 447 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 448 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 449 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 450 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 451 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 452 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 453 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 454 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 455 Anthem Vision 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 456 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 457 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 458 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 459 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 460 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 461 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 462 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 463 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 464 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 465 Anthem Vision 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 466 Anthem Vision 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 467 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 468 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 469 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 470 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 471 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 472 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 473 Anthem Vision 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 474 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 475 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 476 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 477 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 478 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 479 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 480 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 481 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 482 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 483 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 484 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 485 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 486 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 487 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 488 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 489 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 490 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 491 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 492 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 493 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 494 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 495 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 496 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 497 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 498 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 499 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-06T00:00:00 5797642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 500 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-06T00:00:00 5797642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 501 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-11T00:00:00 5843174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 502 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-01T00:00:00 5796292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 503 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-09T00:00:00 5840019 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 504 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-06T00:00:00 5797642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 505 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-28T00:00:00 5817436 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 506 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-02T00:00:00 5797032 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 507 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-06T00:00:00 5797579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 508 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-14T00:00:00 5844212 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 509 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-27T00:00:00 5817044 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 510 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-02T00:00:00 5796947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 511 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-26T00:00:00 5833500 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 512 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-06T00:00:00 5797642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 513 Anthem Vision 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 514 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 515 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 516 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 517 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 518 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 519 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 520 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 521 Anthem Vision 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 522 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 523 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 524 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-01T00:00:00 5796335 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 525 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 526 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 527 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 528 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 529 Anthem Vision 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 530 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 531 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 532 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 533 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 534 Anthem Vision 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 535 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 536 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 537 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 538 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 539 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 540 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 541 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 542 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 543 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 544 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 545 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 546 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 547 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 548 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 549 Anthem Vision 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 550 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 551 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 552 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 553 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 554 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 555 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 556 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 557 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 558 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 559 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 560 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 561 Anthem Vision 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 562 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-09T00:00:00 5840043 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 563 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 564 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 565 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 566 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-26T00:00:00 5833551 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 567 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 568 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 569 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 570 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 571 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 572 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 573 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 574 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 575 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 576 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 577 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 578 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 579 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 580 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 581 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 582 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-29T00:00:00 5818405 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 583 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 584 Anthem Vision 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 585 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 586 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 587 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 588 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 589 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 590 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 591 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 592 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 593 Anthem Vision 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 594 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 595 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 596 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 597 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 598 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-29T00:00:00 5818416 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 599 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 600 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 601 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 602 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 603 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 604 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 605 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-23T00:00:00 5849564 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 606 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 607 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 608 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 609 Anthem Vision 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 610 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 611 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 612 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 613 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 614 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 615 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 616 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 617 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 618 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 619 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 620 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 621 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 622 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 623 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 624 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 625 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 626 Anthem Vision 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 627 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 628 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 629 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 630 Anthem Vision 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 631 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 632 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 633 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 634 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 635 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 636 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 637 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 638 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 639 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 640 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 641 Anthem Vision 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 642 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 643 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 644 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 645 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 646 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 647 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 648 Anthem Vision 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 649 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 650 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 651 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 652 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 653 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 654 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 655 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 656 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 657 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 658 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 659 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 660 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 661 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 662 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 663 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 664 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 665 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 666 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 667 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 668 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 669 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 670 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 671 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 672 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 673 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 674 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 675 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 676 Anthem Vision 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 677 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 678 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-02T00:00:00 5837428 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 679 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 680 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 681 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 682 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 683 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 684 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 685 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5808201 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 686 Anthem Vision 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-30T00:00:00 5854584 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 687 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 688 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-16T00:00:00 5846516 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 689 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-22T00:00:00 5815765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 690 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 691 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 692 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 693 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 694 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 695 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 696 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 697 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 698 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 699 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 700 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 701 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 702 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 703 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 704 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 705 Anthem CDHP 2 518107 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 706 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 707 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 708 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 709 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 710 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 711 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 712 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 713 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 714 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 715 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 716 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 717 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 718 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 719 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 720 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 721 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 722 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 723 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 724 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 725 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 726 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 727 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 728 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 729 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 730 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 731 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 732 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 733 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 734 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 735 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 736 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 737 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 738 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 739 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 740 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 741 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 742 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 743 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 744 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 745 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 746 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 747 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 748 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 749 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 750 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 751 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 752 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 753 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 754 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 755 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 756 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 757 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 758 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 759 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 760 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 761 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 762 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 763 Anthem CDHP 2 518107 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 764 Anthem CDHP 2 518107 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 765 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 766 Anthem CDHP 2 518107 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 767 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 768 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-24T00:00:00 5850376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 769 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 770 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 771 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 772 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 773 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 774 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 775 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 776 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 777 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 778 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 779 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 780 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 781 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 782 Anthem Vision 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 783 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 784 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5829858 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 785 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 786 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 787 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 788 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 789 Anthem Vision 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 790 Anthem Vision 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 791 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 792 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 793 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 794 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 795 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 796 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 797 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 798 Anthem Vision 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 799 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 800 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 801 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 802 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 803 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 804 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 805 Anthem Vision 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 806 Anthem Vision 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 807 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 808 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 809 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 810 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 811 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 812 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 813 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 814 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 815 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 816 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5829858 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 817 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 818 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 819 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 820 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 821 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 822 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 823 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 824 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 825 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 826 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 827 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 828 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 829 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 830 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 831 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 832 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5829858 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 833 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5829858 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 834 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 835 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 836 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 837 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 838 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 839 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 840 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 841 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 842 Anthem Vision 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 843 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 844 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 845 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 846 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 847 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 848 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 849 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 850 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 851 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 852 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 853 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-23T00:00:00 5849601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 854 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-23T00:00:00 5849601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 855 Health Insurance 518161 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 856 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 857 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 858 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 859 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 860 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 861 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 862 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 863 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-23T00:00:00 5849601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 864 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-24T00:00:00 5850314 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 865 Anthem Vision 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 866 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-01T00:00:00 5796320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 867 Health Savings Account 519722 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 868 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830005 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 869 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-20T00:00:00 5813394 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 870 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-20T00:00:00 5813394 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 871 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-20T00:00:00 5813394 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 872 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-20T00:00:00 5813394 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 873 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 874 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 875 Cyber Security-Baseline 659304 FSSA Aging 498 0 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-07T00:00:00 5824099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 876 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 877 Anthem Vision 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 878 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 879 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 880 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 881 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 882 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 883 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 884 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 885 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 886 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 887 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 888 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 889 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 890 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 891 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 892 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 893 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 894 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 895 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 896 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 897 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 898 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 899 Anthem Vision 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 900 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-04T00:00:00 5838926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 901 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 902 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 903 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 904 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 905 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 906 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 907 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 908 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 909 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 910 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 911 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 912 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 913 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 914 Anthem Vision 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 915 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 916 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 917 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 918 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 919 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 920 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 921 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 922 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 923 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-07T00:00:00 5824099 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 924 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 925 Anthem Vision 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 926 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 927 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 928 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 929 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 930 Anthem Vision 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 931 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 932 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 933 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 934 Cyber Security-Baseline 659304 FSSA Aging 498 0 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-04T00:00:00 5838926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 935 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 936 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 937 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 938 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 939 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 940 Direct Support - Social Serv 580244 FSSA Aging 498 0 Social Service Payments 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 941 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 942 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 943 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 944 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 945 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 946 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 947 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 948 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 949 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 950 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 951 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 952 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 953 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 954 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 955 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 956 Anthem Vision 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 957 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 958 Anthem Vision 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 959 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 960 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 961 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 962 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-15T00:00:00 5829141 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 963 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-01T00:00:00 5821724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 964 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-01T00:00:00 5825763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 965 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-22T00:00:00 5832920 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 966 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-26T00:00:00 5852620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 967 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 0 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-06T00:00:00 5823430 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 968 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-25T00:00:00 5818628 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 969 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-15T00:00:00 5845031 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 970 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-19T00:00:00 5848865 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 971 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2021 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-09-26T00:00:00 5852620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 972 AdmOp-Printing 599027 FSSA Family Resources 500 0 Administrative and Operating Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5845770 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 973 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 974 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 975 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 976 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 977 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 978 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 979 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 980 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 981 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 982 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 983 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 984 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 985 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 986 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 987 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 988 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 989 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 990 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 991 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 992 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 993 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 994 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 995 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 996 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 997 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 998 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 999 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1000 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1001 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1002 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1003 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1004 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1005 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1006 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1007 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1008 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1009 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1010 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1011 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1012 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1013 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1014 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1015 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1016 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1017 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1018 Anthem CDHP 2 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1019 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1020 Anthem CDHP1 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1021 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1022 Anthem CDHP1 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1023 Employee LongTermDisability 518910 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1024 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1025 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1026 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1027 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1028 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1029 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1030 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1031 Anthem Vision 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1032 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1033 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1034 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1035 Anthem Vision 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1036 Anthem CDHP 2 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1037 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1038 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1039 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1040 Anthem CDHP1 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1041 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1042 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1043 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1044 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1045 Anthem CDHP1 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1046 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1047 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1048 Anthem CDHP 2 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1049 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1050 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1051 Anthem Vision 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1052 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1053 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1054 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1055 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1056 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1057 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1058 Employee LongTermDisability 518910 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1059 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1060 Employee LongTermDisability 518910 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1061 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1062 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1063 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1064 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1065 Anthem Vision 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1066 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1067 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1068 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1069 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1070 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-24T00:00:00 5832165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1071 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1072 SpOp - Household Kitchen 547126 Motor Vehicles 235 0 Supplies, Parts and Materials 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-31T00:00:00 5835626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1073 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1074 Anthem CDHP 2 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1075 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1076 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1077 Anthem Vision 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1078 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1079 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1080 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1081 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1082 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1083 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1084 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1085 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1086 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1087 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1088 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1089 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1090 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1091 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1092 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1093 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1094 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1095 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-28T00:00:00 5851946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1096 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1097 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1098 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1099 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1100 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1101 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-28T00:00:00 5851946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1102 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1103 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1104 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1105 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1106 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1107 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1108 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1109 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1110 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1111 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1112 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1113 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1114 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1115 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1116 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1117 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1118 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1119 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-24T00:00:00 5832165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1120 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1121 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1122 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1123 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1124 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1125 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1126 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1127 Anthem Vision 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1128 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1129 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1130 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1131 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1132 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1133 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1134 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1135 Employee LongTermDisability 518910 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1136 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1137 Anthem Vision 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1138 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1139 Anthem CDHP 2 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1140 Anthem CDHP 2 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1141 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1142 Anthem CDHP1 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1143 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1144 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1145 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1146 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1147 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1148 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1149 Employee LongTermDisability 518910 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1150 Anthem CDHP1 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1151 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1152 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1153 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1154 Payroll Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1155 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1156 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1157 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1158 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1159 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1160 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1161 Anthem CDHP 2 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1162 Employee LongTermDisability 518910 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1163 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1164 Anthem Vision 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1165 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1166 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1167 Employee LongTermDisability 518910 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1168 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1169 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1170 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1171 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1172 Anthem Vision 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1173 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1174 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5829951 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1175 Anthem CDHP1 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1176 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1177 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1178 Employee LongTermDisability 518910 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1179 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-24T00:00:00 5832165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1180 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1181 Anthem CDHP1 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1182 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-19T00:00:00 5829918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1183 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5821672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1184 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1185 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1186 Payroll Health Savings Acct 1 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1187 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1188 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1189 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-24T00:00:00 5832165 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1190 HR Service Fees 659900 Motor Vehicles 235 0 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-27T00:00:00 5816963 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1191 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1192 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5798291 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1193 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5836503 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1194 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5814118 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1195 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1196 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1197 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1198 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-19T00:00:00 5829108 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1199 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1200 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1201 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1202 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1203 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1204 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1205 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1206 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1207 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1208 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1209 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1210 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1211 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1212 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1213 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1214 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1215 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1216 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1217 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1218 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1219 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1220 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1221 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1222 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1223 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1224 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1225 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1226 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1227 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1228 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1229 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1230 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1231 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1232 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1233 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1234 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1235 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1236 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1237 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1238 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1239 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1240 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1241 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1242 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1243 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1244 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1245 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1246 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1247 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1248 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1249 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1250 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1251 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1252 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1253 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1254 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1255 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1256 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1257 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1258 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1259 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1260 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1261 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1262 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1263 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1264 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1265 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1266 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1267 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1268 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1269 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1270 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1271 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1272 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1273 AdmOp-Recording Fees 599074 Dept of Administration 61 0 Administrative and Operating Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-30T00:00:00 5819346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1274 Cyber Security-Baseline 659304 Economic Development Corp 260 0 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1275 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1276 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1277 Web Collaboration 659281 Economic Development Corp 260 0 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1278 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1279 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1280 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1281 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1282 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1283 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1284 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1285 Seat Charge 652072 Economic Development Corp 260 0 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1286 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1287 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1288 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1289 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1290 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1291 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1292 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1293 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1294 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1295 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1296 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1297 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1298 Database Hosting 659266 Economic Development Corp 260 0 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1299 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1300 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1301 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1302 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1303 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1304 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1305 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1306 Acrobat Pro Subscription 652393 Economic Development Corp 260 0 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1307 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1308 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1309 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1310 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1311 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1312 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1313 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1314 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1315 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1316 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1317 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1318 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1319 Data Storage 659270 Economic Development Corp 260 0 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1320 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1321 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1322 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1323 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1324 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1325 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1326 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1327 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1328 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1329 Data Storage 659270 Economic Development Corp 260 0 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1330 Acrobat Pro Subscription 652393 Economic Development Corp 260 0 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1331 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1332 AdmOp - Sales Taxes 592034 Revenue 90 0 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1333 Database Hosting 659266 Economic Development Corp 260 0 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1334 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1335 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1336 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1337 Health Savings Account 519722 Revenue 90 0 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1338 InState Travel - Lodging 595130 Revenue 90 0 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1339 Cyber Security-Baseline 659304 Economic Development Corp 260 0 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1340 Health Insurance 518161 Revenue 90 0 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1341 Seat Charge 652072 Economic Development Corp 260 0 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1342 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1343 Web Collaboration 659281 Economic Development Corp 260 0 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1344 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1345 Prog Op - Background Checks 539140 Revenue 90 0 Contractual Services 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-16T00:00:00 5845729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1346 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1347 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1348 Anthem Vision 518800 Revenue 90 0 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1349 Data Storage 659270 Economic Development Corp 260 0 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1350 OutoSt Travel - Lodging 595530 Revenue 90 0 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1351 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-10T00:00:00 5842568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1352 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1353 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1354 Database Hosting 659266 Economic Development Corp 260 0 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1355 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1356 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1357 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1358 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1359 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1360 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1361 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1362 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1363 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1364 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1365 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1366 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1367 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1368 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1369 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1370 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1371 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1372 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1373 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1374 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1375 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1376 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1377 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1378 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1379 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1380 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1381 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1382 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1383 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1384 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1385 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1386 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1387 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1388 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1389 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1390 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1391 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1392 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1393 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1394 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1395 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1396 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1397 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1398 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1399 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1400 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1401 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1402 Main -Cleaning Serv 532022 Revenue 90 0 Contractual Services 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-25T00:00:00 5832856 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1403 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1404 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1405 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1406 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1407 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1408 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1409 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1410 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1411 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1412 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1413 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1414 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1415 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1416 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1417 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1418 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1419 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1420 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1421 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1422 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1423 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1424 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1425 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1426 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1427 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1428 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1429 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1430 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1431 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1432 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1433 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1434 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1435 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1436 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1437 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1438 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1439 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1440 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1441 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1442 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1443 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1444 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1445 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1446 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1447 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1448 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1449 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1450 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1451 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1452 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1453 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1454 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1455 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1456 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1457 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1458 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1459 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1460 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1461 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1462 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1463 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1464 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1465 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1466 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1467 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1468 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1469 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1470 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1471 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1472 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1473 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1474 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1475 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1476 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1477 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1478 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1479 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1480 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1481 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1482 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1483 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1484 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1485 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1486 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1487 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1488 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1489 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1490 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1491 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1492 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1493 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1494 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1495 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1496 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1497 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1498 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1499 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1500 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1501 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1502 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1503 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1504 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1505 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1506 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1507 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1508 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1509 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1510 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1511 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1512 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1513 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1514 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1515 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1516 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1517 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1518 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1519 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1520 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1521 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1522 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1523 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1524 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1525 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1526 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1527 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1528 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1529 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1530 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1531 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1532 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1533 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1534 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1535 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1536 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1537 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1538 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1539 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1540 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1541 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1542 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1543 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1544 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1545 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1546 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1547 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1548 Anthem CDHP1 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1549 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1550 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1551 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1552 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1553 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5815738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1554 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1555 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1556 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1557 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1558 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1559 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1560 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1561 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1562 Anthem Vision 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1563 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837381 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1564 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1565 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1566 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1567 Payroll Disability 519006 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1568 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1569 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1570 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5806659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1571 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5822731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1572 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1573 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1574 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1575 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1576 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1577 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1578 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1579 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1580 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1581 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1582 Anthem Vision 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1583 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1584 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1585 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1586 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1587 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1588 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1589 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1590 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1591 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1592 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1593 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1594 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1595 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1596 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1597 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1598 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1599 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1600 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1601 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1602 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1603 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1604 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1605 Anthem Vision 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1606 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1607 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1608 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1609 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1610 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1611 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1612 Anthem Vision 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1613 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1614 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1615 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1616 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1617 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1618 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1619 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1620 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1621 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1622 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1623 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1624 Anthem Vision 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1625 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1626 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1627 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1628 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1629 Anthem CDHP1 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1630 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1631 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1632 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1633 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1634 Anthem Vision 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1635 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1636 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5822739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1637 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1638 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1639 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1640 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1641 Anthem Vision 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845814 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1642 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1643 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5815751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1644 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1645 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1646 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1647 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1648 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1649 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1650 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1651 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1652 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1653 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1654 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1655 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1656 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1657 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1658 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1659 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1660 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1661 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1662 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1663 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1664 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1665 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1666 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1667 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1668 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1669 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1670 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1671 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1672 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1673 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1674 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1675 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1676 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1677 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1678 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1679 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1680 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1681 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1682 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1683 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1684 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1685 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1686 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1687 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1688 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1689 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1690 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1691 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1692 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1693 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1694 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1695 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1696 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1697 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1698 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1699 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1700 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1701 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1702 Anthem Vision 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1703 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1704 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1705 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1706 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1707 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1708 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1709 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1710 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1711 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1712 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1713 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1714 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1715 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1716 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1717 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1718 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1719 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1720 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 5823388 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1721 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1722 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1723 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1724 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1725 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1726 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1727 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1728 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1729 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1730 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1731 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1732 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 5823388 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1733 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1734 Anthem Vision 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1735 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1736 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 5823388 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1737 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1738 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1739 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 5823388 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1740 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1741 Anthem Vision 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1742 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1743 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1744 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1745 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1746 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 5823388 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1747 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1748 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1749 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1750 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1751 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1752 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1753 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1754 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1755 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1756 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1757 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1758 Anthem Vision 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1759 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1760 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1761 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1762 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1763 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1764 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1765 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1766 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 5823388 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1767 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1768 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1769 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1770 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1771 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1772 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1773 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1774 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1775 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 5823388 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1776 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1777 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1778 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1779 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1780 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1781 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1782 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1783 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1784 Anthem Vision 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1785 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1786 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1787 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1788 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1789 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 5823388 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1790 Anthem Vision 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1791 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1792 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1793 Health Insurance 518161 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1794 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-08-06T00:00:00 5823388 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1795 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1796 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1797 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1798 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1799 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1800 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1801 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1802 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-22T00:00:00 5848741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1803 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1804 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1805 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1806 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1807 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 5806566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1808 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 5806566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1809 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 5806566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1810 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1811 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 5806566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1812 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1813 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1814 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1815 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1816 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 5806566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1817 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1818 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1819 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 5806566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1820 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 5806566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1821 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1822 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1823 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 5806566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1824 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-09T00:00:00 5806566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1825 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1826 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1827 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1828 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1829 Database Hosting 659266 Attorney General 46 0 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-17T00:00:00 5828587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1830 Telecom Management 652131 Attorney General 46 0 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-20T00:00:00 5830915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1831 Citrix 652370 Attorney General 46 0 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-17T00:00:00 5828587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1832 Extranet FTP Services 652360 Attorney General 46 0 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-20T00:00:00 5830915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1833 Citrix 652370 Attorney General 46 0 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-20T00:00:00 5830915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1834 Web Collaboration 659281 Attorney General 46 0 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-17T00:00:00 5828587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1835 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-24T00:00:00 5850339 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1836 Extranet FTP Services 652360 Attorney General 46 0 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-17T00:00:00 5828587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1837 Prof Serv - Employment Serv 531038 Attorney General 46 0 Contractual Services 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-03T00:00:00 5838155 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1838 Prof Serv-Contract Law Service 531053 Attorney General 46 0 Contractual Services 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-17T00:00:00 5812690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1839 Web Collaboration 659281 Attorney General 46 0 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-20T00:00:00 5830915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1840 Database Hosting 659266 Attorney General 46 0 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-20T00:00:00 5830915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1841 Payroll Salaries & Wages 510101 Adjutant General 110 0 Personal Services and Fringe Benefits 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-18T00:00:00 5829153 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1842 Telecom Management 652131 Attorney General 46 0 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-17T00:00:00 5828587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1843 Data Storage 659270 Attorney General 46 0 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-17T00:00:00 5828587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1844 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-29T00:00:00 5818414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1845 Data Storage 659270 Attorney General 46 0 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-20T00:00:00 5830915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1846 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1847 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1848 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1849 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1850 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-27T00:00:00 5834299 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1851 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-27T00:00:00 5834296 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1852 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1853 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1854 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-28T00:00:00 5834890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1855 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1856 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1857 Payroll Social Security 516003 State Police 100 0 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1858 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1859 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1860 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1861 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1862 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1863 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1864 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1865 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1866 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1867 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1868 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1869 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1870 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1871 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1872 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1873 Payroll Salaries & Wages 510101 State Police 100 0 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1874 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1875 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1876 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1877 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1878 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1879 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1880 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1881 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1882 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1883 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1884 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1885 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1886 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-27T00:00:00 5834298 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1887 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1888 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-09T00:00:00 5806566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1889 AdmOp-Late Payment Interest 592022 Indiana Dept of Health 400 0 Administrative and Operating Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-20T00:00:00 5813259 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1890 InState Travel - Mileage 595110 Indiana Dept of Health 400 0 Administrative and Operating Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-28T00:00:00 5817550 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1891 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1892 AdmOp-Late Payment Interest 592022 Indiana Dept of Health 400 0 Administrative and Operating Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-24T00:00:00 5850366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1893 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-22T00:00:00 5848764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1894 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-06T00:00:00 5823388 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1895 Anthem Vision 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1896 AdmOp-Late Payment Interest 592022 Indiana Dept of Health 400 0 Administrative and Operating Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-04T00:00:00 5838866 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1897 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1898 Anthem CDHP1 518105 Labor 225 0 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1899 Payroll Salaries & Wages 510101 Education 700 0 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-06T00:00:00 5823461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1900 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1901 Payroll Anthem Dental Trad 518796 Labor 225 0 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1902 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1903 Anthem Vision 518800 Labor 225 0 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1904 Payroll Health Savings Acct 1 519721 Labor 225 0 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1905 Payroll Life Insurance 518606 Labor 225 0 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1906 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814869 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1907 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814872 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1908 Payroll Salaries & Wages 510101 Education 700 0 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-07T00:00:00 5824253 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1909 Com & Train - TRAINING General 535014 Dept of Workforce Development 510 0 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-30T00:00:00 5816905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1910 AdmOp-Printing 599027 Supreme Court Admin 22 0 Administrative and Operating Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-09-04T00:00:00 5838928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1911 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 0 Supplies, Parts and Materials 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 5853688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1912 Payroll Salaries & Wages 510101 Education 700 0 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2020-08-06T00:00:00 5823461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1913 Clean Prod Janitorial 654702 Westville Corr 680 0 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-10T00:00:00 5807659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1914 GIS-Geographic Information Ser 659290 Correction 615 0 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1915 Payroll Salaries & Wages 510101 Women's Prison 640 0 Personal Services and Fringe Benefits 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1916 Payroll Salaries & Wages 510101 Westville Corr 680 0 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1917 Payroll Salaries & Wages 510101 Education 700 0 Personal Services and Fringe Benefits 2021 Education Professional Standards Div. 15520 General Fund 2020-08-07T00:00:00 5824253 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1918 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 0 Supplies, Parts and Materials 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-14T00:00:00 5827726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1919 Health Insurance 518161 Edinburgh Corr 697 0 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1920 Payroll Perf St Pd Em COntr 517003 Branchville Corr 675 0 Personal Services and Fringe Benefits 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1921 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 0 Contractual Services 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1922 Payroll Salaries & Wages 510101 Education 700 0 Personal Services and Fringe Benefits 2021 Education PRIMETIME PROGRAM 15060 General Fund 2020-08-06T00:00:00 5823461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1923 Payroll Perf St Pd Em COntr 517003 Westville Corr 680 0 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1924 Anthem Vision 518800 Edinburgh Corr 697 0 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1925 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-16T00:00:00 5845775 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1926 Health Savings Account 519722 Edinburgh Corr 697 0 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1927 Payroll PERF State Share 517005 Correctional Industrial Fac 635 0 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1928 Clean Prod Janitorial 654702 Westville Corr 680 0 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-21T00:00:00 5814139 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1929 Inmate wages 515002 Westville Corr 680 0 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1930 Virtual Server Hosting 659262 Correction 615 0 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1931 Payroll Perf St Pd Em COntr 517003 Pendleton Juvenile Corr 655 0 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1932 Payroll Salaries & Wages 510101 Education 700 0 Personal Services and Fringe Benefits 2021 Education School Traffic Safety 13124 General Fund 2020-08-07T00:00:00 5824253 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1933 Payroll Def Comp - StateMatch 519503 Edinburgh Corr 697 0 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1934 Payroll PERF State Share 517005 Logansport Juvenile Corr 616 0 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1935 Payroll PERF State Share 517005 Westville Corr 680 0 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1936 Telecom Management 652131 Correction 615 0 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1937 Payroll PERF State Share 517005 Edinburgh Corr 697 0 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1938 Payroll Anthem Dental Trad 518796 Edinburgh Corr 697 0 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1939 Database Hosting 659266 Correction 615 0 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1940 Payroll Salaries & Wages 510101 State Comptroller 50 0 Personal Services and Fringe Benefits 2021 General Government GOVERNOR AND SPOUSE PENSION 10490 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1941 Citrix 652370 Correction 615 0 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1942 Seat Charges Non-Network 652074 Correction 615 0 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1943 Anthem Vision 518800 Westville Corr 680 0 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1944 Payroll Social Security 516003 Branchville Corr 675 0 Personal Services and Fringe Benefits 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1945 Grants - Employment Training 570010 Dept of Workforce Development 510 0 Grants 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-30T00:00:00 5816905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1946 Payroll Def Comp - StateMatch 519503 Westville Corr 680 0 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1947 Off-Office Supplies 546002 Westville Corr 680 0 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-14T00:00:00 5827727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1948 PC Refresh Upgrade 653901 Correction 615 0 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1949 Payroll Salaries & Wages 510101 State Police 100 0 Personal Services and Fringe Benefits 2021 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1950 Payroll Salaries & Wages 510101 Education 700 0 Personal Services and Fringe Benefits 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-07T00:00:00 5824253 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1951 Clean Prod Janitorial 654702 Westville Corr 680 0 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-13T00:00:00 5809637 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1952 Payroll Perf St Pd Em COntr 517003 Women's Prison 640 0 Personal Services and Fringe Benefits 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1953 Payroll Salaries & Wages 510101 Education 700 0 Personal Services and Fringe Benefits 2021 Education Professional Standards Div. 15520 General Fund 2020-08-06T00:00:00 5823461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1954 Payroll Life Insurance 518606 Edinburgh Corr 697 0 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1955 Payroll Anthem Dental Trad 518796 Westville Corr 680 0 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1956 Payroll Perf St Pd Em COntr 517003 Correctional Industrial Fac 635 0 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1957 Project Success Center 659303 Correction 615 0 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1958 Payroll Life Insurance 518606 Westville Corr 680 0 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1959 Payroll PERF State Share 517005 Women's Prison 640 0 Personal Services and Fringe Benefits 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1960 Payroll PERF State Share 517005 Pendleton Juvenile Corr 655 0 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1961 Shop equipment 555539 State Prison 620 0 Capital Costs 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-10T00:00:00 5825041 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1962 AdmOp-Late Payment Interest 592022 Governor's Workforce Cabinet 512 0 Administrative and Operating Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-06T00:00:00 5823386 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1963 Physical Server Hosting 659260 Correction 615 0 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1964 SpOp-Uniforms&Related 547022 Madison Corr 667 0 Supplies, Parts and Materials 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-11T00:00:00 5843155 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1965 Payroll Salaries & Wages 510101 Education 700 0 Personal Services and Fringe Benefits 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-06T00:00:00 5823461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1966 Payroll Perf St Pd Em COntr 517003 Logansport Juvenile Corr 616 0 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1967 Payroll Salaries & Wages 510101 Education 700 0 Personal Services and Fringe Benefits 2021 Education GIFTED/TALENTED 13980 General Fund 2020-08-06T00:00:00 5823461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1968 Payroll Salaries & Wages 510101 Education 700 0 Personal Services and Fringe Benefits 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-08-06T00:00:00 5823461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1969 Cellular Phone Service 652110 Correction 615 0 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1970 Seat Charge 652072 Correction 615 0 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1971 Payroll Social Security 516003 Westville Corr 680 0 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1972 Data Storage 659270 Correction 615 0 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1973 Eqp Main-Repair parts 545006 South Bend Community Re-Entry 622 0 Supplies, Parts and Materials 2021 Public Safety South Bend WRC GF PM 19337 Capital Funds 2020-09-24T00:00:00 5850321 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 622 1974 Payroll Employee Assistance 518901 Westville Corr 680 0 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1975 Off-Office Supplies 546002 Westville Corr 680 0 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-13T00:00:00 5809641 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1976 Inmate wages 515002 State Prison 620 0 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1977 Payroll Disability 519006 Edinburgh Corr 697 0 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1978 Payroll PERF State Share 517005 Branchville Corr 675 0 Personal Services and Fringe Benefits 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1979 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-09-01T00:00:00 5836440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1980 Payroll Salaries & Wages 510101 Education 700 0 Personal Services and Fringe Benefits 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-08-07T00:00:00 5824253 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1981 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 0 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1982 Cyber Security-Baseline 659304 Correction 615 0 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-10T00:00:00 5807266 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1983 SpOp - Safety -Apparel 547160 Adjutant General 110 0 Supplies, Parts and Materials 2021 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2020-07-02T00:00:00 5797050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1984 Payroll Salaries & Wages 510101 Education 700 0 Personal Services and Fringe Benefits 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-08-06T00:00:00 5823461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1985 Clean Prod Janitorial 654702 State Prison 620 0 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-21T00:00:00 5814146 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1986 Payroll Social Security 516003 Women's Prison 640 0 Personal Services and Fringe Benefits 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1987 ClmJudg -Court Costs 593018 State Public Defender Office 605 0 Administrative and Operating Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1988 Health Insurance 518161 Westville Corr 680 0 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1989 Payroll Salaries & Wages 510101 Edinburgh Corr 697 0 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1990 Payroll Social Security 516003 Correctional Industrial Fac 635 0 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1991 ClmJudg-Tort Claims 593023 Attorney General 46 0 Administrative and Operating Expenses 2021 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1992 Payroll Perf St Pd Em COntr 517003 Edinburgh Corr 697 0 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1993 Clean Prod Janitorial 654702 Westville Corr 680 0 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-10T00:00:00 5807662 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1994 Payroll Salaries & Wages 510101 Education 700 0 Personal Services and Fringe Benefits 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-06T00:00:00 5823461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1995 Payroll Employee Assistance 518901 Edinburgh Corr 697 0 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1996 Payroll Salaries & Wages 510101 Education 700 0 Personal Services and Fringe Benefits 2021 Education PRIMETIME PROGRAM 15060 General Fund 2020-08-07T00:00:00 5824253 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1997 Event Sponsorship 581160 Veterans Affairs 160 0 Social Service Payments 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-10T00:00:00 5841963 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1998 Payroll Salaries & Wages 510101 Branchville Corr 675 0 Personal Services and Fringe Benefits 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1999 Payroll Social Security 516003 Edinburgh Corr 697 0 Personal Services and Fringe Benefits 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2000 Payroll Salaries & Wages 510101 Education 700 0 Personal Services and Fringe Benefits 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-07T00:00:00 5824253 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2001 Health Savings Account 519722 Westville Corr 680 0 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-09T00:00:00 5841205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2002 Payroll Disability 519006 FSSA Family Resources 500 2.180 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2003 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 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2004 Payroll Social Security 516003 Family and Social Svcs Admin 405 681.130 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2005 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2006 Health Insurance 518161 FSSA Family Resources 500 1084.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2007 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 81.280 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2008 Payroll Life Insurance 518606 FSSA Aging 498 5.900 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2009 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 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2010 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 11.520 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2011 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 460.660 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2012 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.540 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2013 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2014 Payroll Anthem Dental Trad 518796 Early Child Learning 501 28.030 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2015 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2016 Payroll Life Insurance 518606 FSSA Family Resources 500 20.840 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2017 Payroll Anthem Dental Trad 518796 FSSA Aging 498 50.830 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2018 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2019 Payroll PERF State Share 517005 FSSA Family Resources 500 715.680 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2020 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.130 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2021 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 52.370 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2022 Health Insurance 518161 Neuro Diagnostic Ins 451 117.230 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2023 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.430 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2024 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 232.120 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2025 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8053.920 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2026 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2027 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 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2028 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 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2029 Health Savings Account 519722 Family and Social Svcs Admin 405 -2107.090 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2030 Health Insurance 518161 Family and Social Svcs Admin 405 -30708.550 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2031 Anthem Vision 518800 FSSA Family Resources 500 12.240 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2032 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 13.820 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2033 Payroll Social Security 516003 Richmond State Hospital 440 37.980 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2034 Payroll Life Insurance 518606 Richmond State Hospital 440 0.700 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2035 Payroll Employee Assistance 518901 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2036 Health Insurance 518161 FSSA Aging 498 1100.210 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2037 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 199.040 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2038 Health Insurance 518161 Early Child Learning 501 668.670 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2039 Payroll PERF State Share 517005 FSSA Family Resources 500 18.310 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2040 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 88.240 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2041 Payroll Life Insurance 518606 FSSA Family Resources 500 2.600 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2042 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2043 Health Insurance 518161 Evansville State Hospital 425 97.700 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2044 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6389.970 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2045 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2046 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 154.540 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2047 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2048 Payroll Disability 519006 FSSA Family Resources 500 215.690 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2049 Anthem Vision 518800 Family and Social Svcs Admin 405 2.220 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2050 Payroll Social Security 516003 Early Child Learning 501 136.930 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2051 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 492.790 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2052 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 5.870 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2053 Payroll Social Security 516003 FSSA Aging 498 580.680 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2054 Anthem Vision 518800 Family and Social Svcs Admin 405 2.630 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2055 Health Savings Account 519722 FSSA Family Resources 500 227.970 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2056 Payroll Disability 519006 FSSA Family Resources 500 64.480 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2057 Payroll Salaries & Wages 510101 Richmond State Hospital 440 537.440 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2058 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 16.120 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2059 Payroll Disability 519006 Madison State Hospital 430 5.110 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2060 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2061 Payroll PERF State Share 517005 Early Child Learning 501 233.970 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2062 Anthem Vision 518800 FSSA Family Resources 500 0.170 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2063 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1519.080 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2064 Payroll PERF State Share 517005 Logansport State Hospital 435 51.590 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2065 Health Insurance 518161 Richmond State Hospital 440 136.770 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2066 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 8.600 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2067 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.350 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2068 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 10.860 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2069 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2070 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -30.730 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2071 Payroll PERF State Share 517005 Madison State Hospital 430 42.990 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2072 Payroll Life Insurance 518606 Evansville State Hospital 425 0.490 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2073 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 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2074 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 744.200 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2075 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2076 Health Insurance 518161 Family and Social Svcs Admin 405 651.300 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2077 Payroll Disability 519006 Evansville State Hospital 425 5.110 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2078 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.570 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2079 Payroll Disability 519006 Family and Social Svcs Admin 405 -2372.860 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2080 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2081 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1452.210 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2082 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.230 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2083 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 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2084 Health Savings Account 519722 Early Child Learning 501 44.410 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2085 Health Savings Account 519722 FSSA Family Resources 500 86.520 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2086 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.420 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2087 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.590 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2088 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 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2089 Payroll Social Security 516003 FSSA Family Resources 500 1176.570 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2090 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 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2091 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2092 Health Savings Account 519722 FSSA Aging 498 48.750 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2093 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -193.390 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2094 Payroll Salaries & Wages 510101 FSSA Aging 498 7737.100 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2095 Health Savings Account 519722 FSSA Family Resources 500 2.160 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2096 Payroll Employee Assistance 518901 FSSA Aging 498 1.400 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2097 Payroll Life Insurance 518606 Early Child Learning 501 2.690 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2098 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 33.650 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2099 Payroll PERF State Share 517005 Richmond State Hospital 440 60.210 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2100 Payroll Salaries & Wages 510101 FSSA Family Resources 500 163.520 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2101 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2102 Payroll Disability 519006 Early Child Learning 501 27.780 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2103 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20016.580 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2104 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2105 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 13.820 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2106 Anthem Vision 518800 FSSA Family Resources 500 5.700 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2107 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.840 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2108 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2109 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2110 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2111 Payroll Life Insurance 518606 Madison State Hospital 430 0.490 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2112 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2113 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2114 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 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2115 Payroll PERF State Share 517005 FSSA Aging 498 866.550 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2116 Health Savings Account 519722 Family and Social Svcs Admin 405 51.190 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2117 Health Insurance 518161 Family and Social Svcs Admin 405 770.700 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2118 Payroll Life Insurance 518606 FSSA Family Resources 500 0.210 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2119 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.930 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2120 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 76.780 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2121 Payroll Salaries & Wages 510101 Madison State Hospital 430 383.880 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2122 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.870 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2123 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 743.090 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2124 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 30 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2125 Payroll Social Security 516003 Evansville State Hospital 425 27.130 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2126 Health Insurance 518161 Madison State Hospital 430 97.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2127 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 125.760 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2128 Payroll Social Security 516003 Neuro Diagnostic Ins 451 32.560 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2129 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 108.150 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2130 Health Insurance 518161 FSSA Mental Health and Addiction 410 1604.230 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2131 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1122.820 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2132 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2133 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2134 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2135 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.370 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2136 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2137 Anthem Vision 518800 Early Child Learning 501 2.280 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2138 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 62.670 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2139 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.250 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2140 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 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2141 Health Insurance 518161 Logansport State Hospital 435 117.230 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2142 Payroll Disability 519006 Richmond State Hospital 440 7.140 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2143 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -865.400 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2144 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 9136.170 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2145 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 191.700 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2146 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 76.400 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2147 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2148 Payroll PERF State Share 517005 Evansville State Hospital 425 42.990 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2149 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 33.690 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2150 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 122.080 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2151 Payroll Social Security 516003 Logansport State Hospital 435 32.560 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2152 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2153 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.540 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2154 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.180 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2155 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.950 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2156 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -181741.770 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2157 Anthem Vision 518800 Family and Social Svcs Admin 405 -129.780 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2158 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 486.500 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2159 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2160 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 580.720 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2161 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 241.620 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2162 Anthem Vision 518800 FSSA Aging 498 5.780 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2163 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 44.400 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2164 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 17.750 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2165 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 14.930 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2166 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2167 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2168 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 91 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2169 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.500 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2170 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2171 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 423.310 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2172 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2173 Payroll Social Security 516003 FSSA Family Resources 500 12.180 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2174 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3779.580 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2175 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 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2176 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2177 Health Insurance 518161 FSSA Family Resources 500 3418.450 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2178 Payroll PERF State Share 517005 FSSA Family Resources 500 1816.270 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2179 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.500 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2180 Health Savings Account 519722 FSSA Mental Health and Addiction 410 107.290 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2181 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 51.590 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2182 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 32.310 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2183 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.520 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2184 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.020 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2185 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 10.460 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2186 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5452.270 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2187 Payroll Salaries & Wages 510101 Logansport State Hospital 435 460.660 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2188 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2189 Payroll Disability 519006 Family and Social Svcs Admin 405 121.510 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2190 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2191 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 64.980 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2192 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 113.380 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2193 Payroll Life Insurance 518606 Logansport State Hospital 435 0.590 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2194 Payroll Social Security 516003 Madison State Hospital 430 27.130 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2195 Payroll Salaries & Wages 510101 Evansville State Hospital 425 383.880 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2196 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.060 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2197 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 4.910 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2198 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.040 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2199 Health Savings Account 519722 Family and Social Svcs Admin 405 43.260 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2200 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2201 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.400 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2202 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16216.770 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2203 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2204 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2205 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2206 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2207 Payroll Social Security 516003 Family and Social Svcs Admin 405 268.930 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2208 Payroll Salaries & Wages 510101 Early Child Learning 501 2089.060 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2209 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6634.690 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2210 Payroll Disability 519006 Family and Social Svcs Admin 405 50.270 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2211 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.540 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2212 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.840 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2213 Payroll Social Security 516003 FSSA Family Resources 500 457.810 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2214 Payroll Disability 519006 FSSA Aging 498 102.890 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2215 Health Insurance 518161 FSSA Family Resources 500 21.650 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2216 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12859.400 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2217 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.460 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2218 Payroll Disability 519006 FSSA Mental Health and Addiction 410 106.860 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2219 Payroll Disability 519006 Logansport State Hospital 435 6.130 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2220 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 3.890 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5855655 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2221 Payroll Social Security 516003 Richmond State Hospital 440 42.730 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2222 Payroll Disability 519006 Richmond State Hospital 440 7.720 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2223 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2224 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 7.280 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2225 Health Savings Account 519722 FSSA Aging 498 57.460 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2226 Payroll Social Security 516003 FSSA Family Resources 500 479.580 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2227 Payroll Disability 519006 Family and Social Svcs Admin 405 69.160 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2228 Payroll Disability 519006 Evansville State Hospital 425 5.560 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2229 Payroll Life Insurance 518606 FSSA Family Resources 500 22.980 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2230 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.610 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2231 Health Savings Account 519722 Family and Social Svcs Admin 405 -2210.410 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2232 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.340 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2233 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 24.900 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2234 Health Insurance 518161 Evansville State Hospital 425 106.380 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2235 Payroll Social Security 516003 FSSA Family Resources 500 1297.040 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2236 Health Savings Account 519722 FSSA Family Resources 500 90.490 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2237 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 7.500 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2238 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.540 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2239 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.230 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2240 Anthem Vision 518800 Family and Social Svcs Admin 405 3.690 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2241 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2242 Health Insurance 518161 FSSA Aging 498 1190.390 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2243 Payroll PERF State Share 517005 FSSA Aging 498 905.570 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2244 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 48.400 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2245 Payroll Salaries & Wages 510101 FSSA Aging 498 8085.520 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2246 Payroll Disability 519006 FSSA Mental Health and Addiction 410 121.210 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2247 Payroll Disability 519006 Logansport State Hospital 435 6.580 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2248 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.700 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2249 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 63.610 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2250 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.100 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2251 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 129.850 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2252 Health Savings Account 519722 Family and Social Svcs Admin 405 71.820 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2253 Health Insurance 518161 Richmond State Hospital 440 147.620 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2254 Payroll Disability 519006 FSSA Family Resources 500 1.570 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2255 Anthem Vision 518800 FSSA Aging 498 6.660 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2256 Payroll Disability 519006 Family and Social Svcs Admin 405 57.570 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2257 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 673.080 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2258 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.540 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2259 Payroll Life Insurance 518606 Logansport State Hospital 435 0.640 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2260 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14029.040 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2261 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2262 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 40.710 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2263 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 86.220 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2264 Anthem Vision 518800 FSSA Family Resources 500 13.480 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2265 Payroll Salaries & Wages 510101 Evansville State Hospital 425 418.010 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2266 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 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2267 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 201.040 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2268 Payroll Salaries & Wages 510101 Early Child Learning 501 2120.270 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2269 Payroll Life Insurance 518606 Madison State Hospital 430 0.540 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2270 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 663.670 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2271 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2272 Anthem Vision 518800 Richmond State Hospital 440 0.510 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2273 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 20.190 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2274 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.130 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2275 Payroll PERF State Share 517005 FSSA Family Resources 500 13.200 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2276 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.630 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2277 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.600 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2278 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -918.060 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2279 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 492.770 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2280 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.180 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2281 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 12.120 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2282 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 35.250 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2283 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.500 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2284 Payroll Life Insurance 518606 FSSA Family Resources 500 0.150 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2285 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 709.320 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2286 Payroll Salaries & Wages 510101 Madison State Hospital 430 418.010 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2287 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2288 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2289 Payroll Disability 519006 FSSA Aging 498 107.540 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2290 Payroll Anthem Dental Trad 518796 Early Child Learning 501 28.210 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2291 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 32.900 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2292 Payroll Disability 519006 Madison State Hospital 430 5.560 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2293 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5200.170 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2294 Health Savings Account 519722 Logansport State Hospital 435 8.360 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2295 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 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2296 Payroll Salaries & Wages 510101 Richmond State Hospital 440 580.080 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2297 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 64.980 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2298 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2299 Health Insurance 518161 Neuro Diagnostic Ins 451 125.920 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2300 Payroll PERF State Share 517005 Richmond State Hospital 440 64.960 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2301 Anthem Vision 518800 Early Child Learning 501 2.290 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2302 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4328.470 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2303 Health Insurance 518161 Family and Social Svcs Admin 405 -32204.400 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2304 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 80.300 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2305 Payroll Social Security 516003 Family and Social Svcs Admin 405 336.070 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2306 Payroll PERF State Share 517005 Madison State Hospital 430 46.820 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2307 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 53.340 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2308 Health Insurance 518161 FSSA Family Resources 500 3727.230 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2309 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2310 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 21.710 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2311 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.910 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2312 Payroll PERF State Share 517005 FSSA Family Resources 500 750.530 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2313 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.180 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2314 Health Insurance 518161 FSSA Family Resources 500 1123.950 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2315 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 484.790 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2316 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2317 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -195302.440 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2318 Payroll Social Security 516003 FSSA Family Resources 500 8.460 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2319 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.520 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2320 Payroll Social Security 516003 Madison State Hospital 430 30.790 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2321 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1540.960 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2322 Payroll Life Insurance 518606 FSSA Aging 498 6.550 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2323 Anthem Vision 518800 Family and Social Svcs Admin 405 -137.260 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2324 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 110.710 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2325 Health Insurance 518161 Logansport State Hospital 435 125.920 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2326 Payroll Social Security 516003 Logansport State Hospital 435 36.450 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2327 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 55.420 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2328 Anthem Vision 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2329 Payroll Employee Assistance 518901 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2330 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21416.940 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2331 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2332 Health Insurance 518161 Early Child Learning 501 673.010 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2333 Health Savings Account 519722 Early Child Learning 501 44.700 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2334 Anthem Vision 518800 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2335 Payroll Social Security 516003 FSSA Aging 498 602.930 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2336 Health Savings Account 519722 Madison State Hospital 430 7.070 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2337 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 45.320 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2338 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.540 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2339 Anthem Vision 518800 FSSA Family Resources 500 6.130 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2340 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 273.430 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2341 Health Insurance 518161 Family and Social Svcs Admin 405 1081.160 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2342 Payroll Salaries & Wages 510101 FSSA Family Resources 500 17882.690 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2343 Payroll Disability 519006 FSSA Family Resources 500 68.620 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2344 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2345 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6634.690 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2346 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.090 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2347 Payroll Anthem Dental Trad 518796 FSSA Aging 498 60.520 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2348 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 16.410 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2349 Payroll PERF State Share 517005 Evansville State Hospital 425 46.820 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2350 Payroll Disability 519006 FSSA Family Resources 500 237.850 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2351 Payroll Disability 519006 Early Child Learning 501 28.200 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2352 Payroll Salaries & Wages 510101 Logansport State Hospital 435 494.780 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2353 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 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2354 Payroll Life Insurance 518606 Evansville State Hospital 425 0.540 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2355 Payroll Employee Assistance 518901 FSSA Aging 498 1.430 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2356 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.560 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2357 Payroll Disability 519006 Family and Social Svcs Admin 405 -2576.980 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2358 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 199.040 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2359 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 536.470 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2360 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2361 Payroll Social Security 516003 Early Child Learning 501 139.360 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2362 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.640 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2363 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.100 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2364 Health Savings Account 519722 Richmond State Hospital 440 9.810 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2365 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 61.270 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2366 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.670 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2367 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2368 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2369 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.460 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2370 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.390 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2371 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 403.940 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2372 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.810 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2373 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 41.500 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2374 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 88.240 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2375 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 743.090 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2376 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 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2377 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 75.380 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2378 Health Savings Account 519722 FSSA Family Resources 500 1.730 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2379 Payroll Social Security 516003 Family and Social Svcs Admin 405 372.810 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2380 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1519.080 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2381 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9114.600 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2382 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2383 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -206.930 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2384 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.280 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2385 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 101.650 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2386 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 85.310 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2387 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2388 Health Savings Account 519722 FSSA Mental Health and Addiction 410 103.100 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2389 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 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2390 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.710 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2391 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 30.670 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2392 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 494.780 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2393 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.550 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2394 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.280 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2395 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6701.070 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2396 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 156.010 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2397 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2398 Anthem Vision 518800 Evansville State Hospital 425 0.360 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2399 Payroll PERF State Share 517005 Logansport State Hospital 435 55.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2400 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.460 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2401 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.880 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2402 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 582.420 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2403 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.520 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2404 Payroll Social Security 516003 Evansville State Hospital 425 30.790 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2405 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5859.050 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2406 Health Insurance 518161 FSSA Mental Health and Addiction 410 1656.190 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2407 Payroll PERF State Share 517005 FSSA Family Resources 500 2002.860 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2408 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.410 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2409 Payroll Salaries & Wages 510101 FSSA Family Resources 500 117.850 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2410 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 108.150 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2411 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.580 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2412 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.640 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2413 Health Savings Account 519722 FSSA Family Resources 500 248.020 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2414 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 133.470 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2415 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2416 Payroll Social Security 516003 Neuro Diagnostic Ins 451 36.450 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2417 Health Insurance 518161 Madison State Hospital 430 106.380 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2418 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2419 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2420 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.300 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2421 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 5.370 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2422 Payroll Life Insurance 518606 Early Child Learning 501 2.730 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2423 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2424 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.840 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2425 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 242.550 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2426 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.660 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2427 Health Insurance 518161 FSSA Family Resources 500 26.050 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2428 Payroll PERF State Share 517005 Early Child Learning 501 237.470 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2429 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.250 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2430 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 45.240 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2431 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 8.950 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2432 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 547.030 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2433 Payroll Life Insurance 518606 FSSA Family Resources 500 3.010 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2434 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2435 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 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2436 Health Savings Account 519722 Evansville State Hospital 425 7.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2437 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2438 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.360 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5841914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2439 Health Insurance 518161 FSSA Family Resources 500 73.810 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2440 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2441 Payroll PERF State Share 517005 FSSA Aging 498 908.070 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2442 Payroll Disability 519006 Family and Social Svcs Admin 405 -2574.580 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2443 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2444 Payroll Life Insurance 518606 Early Child Learning 501 2.630 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2445 Payroll Social Security 516003 Richmond State Hospital 440 42.200 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2446 Health Savings Account 519722 FSSA Mental Health and Addiction 410 110.460 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2447 Health Insurance 518161 Family and Social Svcs Admin 405 -31515.730 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2448 Health Insurance 518161 FSSA Aging 498 1194.730 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2449 Payroll Social Security 516003 Family and Social Svcs Admin 405 336.060 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2450 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4328.470 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2451 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.130 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2452 Payroll Life Insurance 518606 Richmond State Hospital 440 0.760 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2453 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.250 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2454 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 46.600 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2455 Payroll PERF State Share 517005 FSSA Family Resources 500 154.060 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2456 Anthem Vision 518800 Family and Social Svcs Admin 405 -139.170 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2457 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 36.150 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2458 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.650 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2459 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.110 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2460 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 19.540 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2461 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 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2462 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.300 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2463 Payroll PERF State Share 517005 Early Child Learning 501 228.520 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2464 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 85.660 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2465 Health Insurance 518161 Neuro Diagnostic Ins 451 130.260 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2466 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 743.090 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2467 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 133.860 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2468 Anthem Vision 518800 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2469 Payroll Life Insurance 518606 Evansville State Hospital 425 0.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2470 Health Insurance 518161 FSSA Family Resources 500 3610.750 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2471 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1547.350 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2472 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2473 Health Insurance 518161 Evansville State Hospital 425 108.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2474 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.820 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2475 Anthem Vision 518800 FSSA Family Resources 500 13.450 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2476 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.490 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2477 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 484.790 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2478 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.120 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2479 Health Insurance 518161 FSSA Mental Health and Addiction 410 1718.240 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2480 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2481 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 22.200 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2482 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 85.310 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2483 Payroll Disability 519006 Richmond State Hospital 440 7.950 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2484 Payroll Salaries & Wages 510101 Richmond State Hospital 440 597.150 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2485 Payroll Social Security 516003 Evansville State Hospital 425 30.150 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2486 Payroll Social Security 516003 Neuro Diagnostic Ins 451 36.170 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2487 Payroll Salaries & Wages 510101 Madison State Hospital 430 426.540 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2488 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 639.870 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2489 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 9.160 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2490 Health Savings Account 519722 Family and Social Svcs Admin 405 -2162.040 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2491 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2492 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 199.040 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2493 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 492.790 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2494 Payroll Social Security 516003 Early Child Learning 501 133.350 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2495 Payroll Disability 519006 FSSA Family Resources 500 18.290 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2496 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5853.570 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2497 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 80.410 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2498 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1519.080 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2499 Payroll Salaries & Wages 510101 FSSA Family Resources 500 17543.880 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2500 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -208.190 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2501 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 7 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2502 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.930 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2503 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 688.510 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2504 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.810 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2505 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 64.980 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2506 Payroll Social Security 516003 Madison State Hospital 430 30.150 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2507 Payroll Disability 519006 Evansville State Hospital 425 5.670 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2508 Payroll PERF State Share 517005 Evansville State Hospital 425 47.770 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2509 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 41.260 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2510 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.640 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2511 Health Savings Account 519722 FSSA Aging 498 56.380 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2512 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14243.850 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2513 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.750 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2514 Payroll Disability 519006 Family and Social Svcs Admin 405 57.570 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2515 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2516 Payroll Social Security 516003 Logansport State Hospital 435 36.170 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2517 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 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2518 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2519 Health Savings Account 519722 Early Child Learning 501 43.550 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2520 Payroll Disability 519006 Early Child Learning 501 27.140 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2521 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.600 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2522 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.230 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2523 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.500 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2524 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 53.740 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2525 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2526 Payroll Salaries & Wages 510101 FSSA Aging 498 8107.850 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2527 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 14.650 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2528 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 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2529 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 526.320 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2530 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 12.200 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2531 Health Insurance 518161 Logansport State Hospital 435 130.260 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2532 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.340 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2533 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6439.570 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2534 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 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2535 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 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2536 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 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2537 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 767.070 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2538 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2539 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.970 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2540 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.540 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2541 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 57.330 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2542 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2543 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 19.200 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2544 Anthem Vision 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2545 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.660 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2546 Health Savings Account 519722 Family and Social Svcs Admin 405 23.220 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2547 Payroll Social Security 516003 FSSA Family Resources 500 461.590 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2548 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 94.270 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2549 Anthem Vision 518800 Early Child Learning 501 2.230 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2550 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.730 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2551 Anthem Vision 518800 FSSA Family Resources 500 1.810 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2552 Payroll PERF State Share 517005 Richmond State Hospital 440 66.880 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2553 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2554 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9459.130 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2555 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 51.620 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2556 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 97.800 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2557 Health Insurance 518161 Richmond State Hospital 440 151.970 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2558 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.510 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2559 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -33.210 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2560 Payroll Disability 519006 FSSA Family Resources 500 65.140 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2561 Payroll Disability 519006 Madison State Hospital 430 5.670 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2562 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2563 Payroll Life Insurance 518606 Logansport State Hospital 435 0.660 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2564 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.280 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2565 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2566 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.180 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2567 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2568 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 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2569 Payroll Disability 519006 Logansport State Hospital 435 6.810 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2570 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2571 Health Insurance 518161 Madison State Hospital 430 108.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2572 Anthem Vision 518800 FSSA Family Resources 500 5.770 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2573 Payroll Disability 519006 FSSA Mental Health and Addiction 410 125.800 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2574 Anthem Vision 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2575 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 10.560 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2576 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 133.300 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2577 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.750 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2578 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 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2579 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2580 Payroll Social Security 516003 FSSA Aging 498 604.610 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2581 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 61.210 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2582 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2583 Health Savings Account 519722 FSSA Family Resources 500 4.900 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2584 Payroll Social Security 516003 FSSA Family Resources 500 103.310 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2585 Payroll Social Security 516003 FSSA Family Resources 500 1268.770 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2586 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 243.230 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2587 Payroll PERF State Share 517005 Madison State Hospital 430 47.770 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2588 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 129.850 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2589 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2590 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.830 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2591 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.880 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2592 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 200.660 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2593 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21353.150 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2594 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 283.780 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2595 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 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2596 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2597 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 511.840 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2598 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2599 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 21.540 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2600 Payroll Life Insurance 518606 FSSA Aging 498 6.840 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2601 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 717.950 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2602 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 8.050 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2603 Payroll Disability 519006 FSSA Aging 498 107.830 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2604 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 47.560 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2605 Payroll Salaries & Wages 510101 Evansville State Hospital 425 426.540 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2606 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.660 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2607 Payroll Anthem Dental Trad 518796 FSSA Aging 498 62.140 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2608 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2609 Payroll Social Security 516003 Family and Social Svcs Admin 405 125.340 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2610 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2611 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.480 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2612 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2613 Health Savings Account 519722 FSSA Family Resources 500 239.230 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2614 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.660 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2615 Payroll Salaries & Wages 510101 Early Child Learning 501 2040.370 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2616 Payroll Life Insurance 518606 Madison State Hospital 430 0.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2617 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 88.290 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2618 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2619 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1375.590 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2620 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2621 Payroll PERF State Share 517005 FSSA Family Resources 500 721.240 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2622 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2623 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2624 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.100 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2625 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 193.190 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2626 Payroll Salaries & Wages 510101 Logansport State Hospital 435 511.840 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2627 Anthem Vision 518800 FSSA Aging 498 6.730 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2628 Health Insurance 518161 FSSA Family Resources 500 1084.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2629 Payroll Life Insurance 518606 FSSA Family Resources 500 1.780 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2630 Payroll PERF State Share 517005 Logansport State Hospital 435 57.330 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2631 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 71.660 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2632 Health Insurance 518161 Family and Social Svcs Admin 405 349.540 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2633 Payroll PERF State Share 517005 FSSA Family Resources 500 1964.900 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2634 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 9.550 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2635 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2636 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1791.490 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2637 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 88.240 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2638 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6634.690 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2639 Anthem Vision 518800 Family and Social Svcs Admin 405 1.190 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2640 Health Insurance 518161 Early Child Learning 501 655.640 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2641 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2642 Payroll Employee Assistance 518901 FSSA Aging 498 1.450 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2643 Health Savings Account 519722 FSSA Family Resources 500 86.520 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2644 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 8.510 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2645 Anthem Vision 518800 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2646 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.540 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2647 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1073.300 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2648 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 108.150 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2649 Payroll Life Insurance 518606 FSSA Family Resources 500 2.660 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2650 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.710 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2651 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2652 Payroll Life Insurance 518606 FSSA Family Resources 500 22.540 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2653 Payroll Disability 519006 FSSA Family Resources 500 233.340 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2654 Payroll Disability 519006 Family and Social Svcs Admin 405 23.820 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2655 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -195118.050 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5834246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2656 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2657 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.850 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2658 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12323.660 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2659 Payroll Social Security 516003 Madison State Hospital 430 27.130 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2660 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -18552.870 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2661 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2662 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2663 Payroll Social Security 516003 FSSA Family Resources 500 465.300 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2664 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.070 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2665 Anthem Vision 518800 FSSA Mental Health and Addiction 410 5.970 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2666 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16192.460 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2667 Health Insurance 518161 FSSA Family Resources 500 91.120 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2668 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 120.910 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2669 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2670 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.500 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2671 Payroll PERF State Share 517005 Evansville State Hospital 425 42.990 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2672 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2673 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 551.190 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2674 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 16.120 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2675 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 37.410 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2676 Payroll Disability 519006 Evansville State Hospital 425 5.110 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2677 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 90.320 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2678 Health Insurance 518161 Logansport State Hospital 435 117.230 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2679 Health Insurance 518161 Family and Social Svcs Admin 405 -28706.820 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2680 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 63.010 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2681 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -175.090 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2682 Payroll PERF State Share 517005 FSSA Family Resources 500 95.520 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2683 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 54.030 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2684 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2685 Payroll Life Insurance 518606 Madison State Hospital 430 0.490 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2686 Anthem Vision 518800 Early Child Learning 501 2.280 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2687 Health Insurance 518161 FSSA Family Resources 500 1105.970 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2688 Health Savings Account 519722 FSSA Mental Health and Addiction 410 102.530 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2689 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 51.590 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2690 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 69.780 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2691 Payroll Salaries & Wages 510101 Madison State Hospital 430 383.880 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2692 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2693 Payroll Disability 519006 Madison State Hospital 430 5.110 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2694 Anthem Vision 518800 Family and Social Svcs Admin 405 1.550 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2695 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 460.660 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2696 Payroll Social Security 516003 Early Child Learning 501 137.860 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2697 Health Insurance 518161 Family and Social Svcs Admin 405 453.740 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2698 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 139.640 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2699 Payroll Disability 519006 Family and Social Svcs Admin 405 -2218.140 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2700 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.300 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2701 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 6.410 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2702 Health Insurance 518161 Neuro Diagnostic Ins 451 117.230 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2703 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.470 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2704 Payroll Social Security 516003 Logansport State Hospital 435 32.560 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2705 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 65.340 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2706 Health Savings Account 519722 FSSA Aging 498 58.110 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2707 Health Savings Account 519722 Early Child Learning 501 44.410 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2708 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2709 Payroll Social Security 516003 FSSA Family Resources 500 1166.560 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2710 Anthem Vision 518800 FSSA Family Resources 500 12.260 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2711 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.430 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2712 Payroll Social Security 516003 Family and Social Svcs Admin 405 162.710 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2713 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 167.910 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2714 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2715 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 94.100 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2716 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 41.100 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2717 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.590 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2718 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2719 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.330 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2720 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2721 Payroll Disability 519006 Richmond State Hospital 440 7.140 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2722 Payroll Disability 519006 FSSA Aging 498 96.780 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2723 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 88.770 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2724 Payroll Disability 519006 FSSA Mental Health and Addiction 410 101.780 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2725 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 482.410 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2726 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2727 Payroll Life Insurance 518606 FSSA Aging 498 5.810 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2728 Payroll PERF State Share 517005 Logansport State Hospital 435 51.590 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2729 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.210 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2730 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -829.600 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2731 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 13.820 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2732 Anthem Vision 518800 FSSA Family Resources 500 0.960 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2733 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2325.590 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2734 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1527.760 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2735 Payroll Social Security 516003 FSSA Aging 498 540.050 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2736 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 25.580 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2737 Payroll Social Security 516003 Neuro Diagnostic Ins 451 32.560 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2738 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.750 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2739 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2740 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 747.560 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2741 Health Savings Account 519722 FSSA Family Resources 500 87.960 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2742 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 229.600 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2743 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 194.700 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2744 Payroll Employee Assistance 518901 FSSA Aging 498 1.310 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2745 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 4.470 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2746 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2747 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 260.470 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2748 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -169229.570 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2749 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 23.880 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2750 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2751 Payroll Salaries & Wages 510101 Evansville State Hospital 425 383.880 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2752 Health Insurance 518161 FSSA Mental Health and Addiction 410 1556.610 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2753 Payroll Disability 519006 Family and Social Svcs Admin 405 30.930 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2754 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.580 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2755 Health Savings Account 519722 FSSA Family Resources 500 6.780 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2756 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.970 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2757 Payroll Life Insurance 518606 Early Child Learning 501 2.700 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2758 Payroll PERF State Share 517005 FSSA Family Resources 500 726.870 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2759 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2760 Health Savings Account 519722 FSSA Family Resources 500 229.400 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2761 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 39.950 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2762 Health Savings Account 519722 Family and Social Svcs Admin 405 -1987.640 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2763 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1420.500 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2764 Payroll Salaries & Wages 510101 Richmond State Hospital 440 537.440 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2765 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2766 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.630 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2767 Payroll Salaries & Wages 510101 Logansport State Hospital 435 460.660 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2768 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2769 Health Insurance 518161 FSSA Aging 498 1114.580 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2770 Payroll Salaries & Wages 510101 FSSA Aging 498 7276.620 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2771 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5076.870 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2772 Payroll Disability 519006 FSSA Family Resources 500 65.810 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2773 Payroll Salaries & Wages 510101 FSSA Family Resources 500 852.820 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2774 Payroll Disability 519006 Early Child Learning 501 27.930 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2775 Payroll Social Security 516003 Evansville State Hospital 425 27.130 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2776 Payroll PERF State Share 517005 Richmond State Hospital 440 60.210 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2777 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.200 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2778 Health Insurance 518161 FSSA Family Resources 500 3386.530 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2779 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2780 Payroll Social Security 516003 Richmond State Hospital 440 37.970 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2781 Anthem Vision 518800 FSSA Family Resources 500 5.770 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2782 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1246.720 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2783 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 31.300 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2784 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 8.680 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2785 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7653.300 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2786 Payroll PERF State Share 517005 Early Child Learning 501 235.230 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2787 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2788 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.950 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2789 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 74.110 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2790 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.780 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2791 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2792 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.400 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2793 Payroll Life Insurance 518606 FSSA Family Resources 500 20.820 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2794 Payroll Salaries & Wages 510101 Early Child Learning 501 2100.290 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2795 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.530 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2796 Anthem Vision 518800 FSSA Aging 498 6.230 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2797 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2798 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.590 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2799 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 8.600 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2800 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2801 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2802 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 11.490 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2803 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 10.450 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2804 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2805 Payroll Life Insurance 518606 Richmond State Hospital 440 0.700 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2806 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.590 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2807 Anthem Vision 518800 Family and Social Svcs Admin 405 -125.290 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2808 Payroll Disability 519006 Logansport State Hospital 435 6.130 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2809 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.460 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2810 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2811 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 3 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2812 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 200.240 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2813 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 76.780 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2814 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 13.820 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2815 Payroll Anthem Dental Trad 518796 Early Child Learning 501 28.030 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2816 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.250 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2817 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -29.570 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2818 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2819 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6674.640 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2820 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2821 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2822 Health Insurance 518161 Madison State Hospital 430 97.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2823 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 36.650 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2824 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2825 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2826 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2827 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 701.410 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2828 Payroll Life Insurance 518606 FSSA Family Resources 500 1.100 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2829 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2830 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 14.480 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2831 Payroll Employee Assistance 518901 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2832 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 218.290 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2833 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 4.470 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2834 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 485.770 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2835 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2836 Payroll Life Insurance 518606 Logansport State Hospital 435 0.590 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2837 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2838 Payroll PERF State Share 517005 FSSA Family Resources 500 1813.550 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2839 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.020 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2840 Health Insurance 518161 Richmond State Hospital 440 136.770 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2841 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.200 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2842 Payroll Life Insurance 518606 FSSA Family Resources 500 2.730 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2843 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 11.520 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2844 Payroll Disability 519006 FSSA Family Resources 500 11.350 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2845 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2846 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.520 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2847 Health Savings Account 519722 Family and Social Svcs Admin 405 30.140 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2848 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6489.850 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2849 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 19.020 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2850 Payroll Disability 519006 FSSA Family Resources 500 215.370 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2851 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.130 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2852 Payroll Social Security 516003 FSSA Family Resources 500 63.910 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2853 Payroll PERF State Share 517005 FSSA Aging 498 814.980 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2854 Health Insurance 518161 Evansville State Hospital 425 97.700 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2855 Payroll Anthem Dental Trad 518796 FSSA Aging 498 60.320 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2856 Payroll Life Insurance 518606 Evansville State Hospital 425 0.490 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2857 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.540 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2858 Payroll PERF State Share 517005 Madison State Hospital 430 42.990 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2859 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 495.770 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2860 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2861 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2862 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.980 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2863 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.400 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2864 Health Insurance 518161 Early Child Learning 501 668.670 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2865 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 108.730 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5817534 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2866 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2867 Payroll Social Security 516003 Evansville State Hospital 425 30.150 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2868 Health Insurance 518161 FSSA Family Resources 500 3565.700 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2869 Anthem Vision 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2870 Anthem Vision 518800 FSSA Aging 498 6.580 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2871 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 298.170 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2872 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 65.710 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2873 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 150.480 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2874 Payroll Life Insurance 518606 Evansville State Hospital 425 0.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2875 Anthem Vision 518800 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2876 Payroll Disability 519006 FSSA Family Resources 500 217.210 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2877 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.160 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2878 Payroll PERF State Share 517005 FSSA Aging 498 890.980 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2879 Payroll Disability 519006 Family and Social Svcs Admin 405 -2643.830 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2880 Health Savings Account 519722 FSSA Family Resources 500 231.430 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2881 Payroll Social Security 516003 Richmond State Hospital 440 42.200 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2882 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2883 Payroll Disability 519006 Family and Social Svcs Admin 405 57.570 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2884 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2885 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 484.790 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2886 Health Insurance 518161 Richmond State Hospital 440 151.970 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2887 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2888 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 92.140 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2889 Payroll PERF State Share 517005 Madison State Hospital 430 47.770 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2890 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 91.360 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2891 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.870 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2892 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2893 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14410.510 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2894 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 32.500 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2895 Health Insurance 518161 Neuro Diagnostic Ins 451 130.260 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2896 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2897 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.110 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2898 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2899 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 87.450 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2900 Payroll Salaries & Wages 510101 FSSA Family Resources 500 64.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2901 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -22206.140 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2902 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2903 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2904 Payroll Social Security 516003 Early Child Learning 501 131.850 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2905 Payroll Salaries & Wages 510101 Evansville State Hospital 425 426.540 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2906 Health Insurance 518161 Evansville State Hospital 425 108.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2907 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 752.040 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2908 Payroll Life Insurance 518606 FSSA Family Resources 500 2.950 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2909 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 20.110 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2910 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6659.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2911 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2912 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9938.800 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2913 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 49.100 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2914 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2915 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.900 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2916 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4328.470 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2917 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -34.320 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2918 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.650 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2919 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 25.670 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2920 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2921 Payroll Salaries & Wages 510101 Logansport State Hospital 435 511.840 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2922 Anthem Vision 518800 FSSA Family Resources 500 6.070 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2923 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2924 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.470 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2925 Health Savings Account 519722 Family and Social Svcs Admin 405 40.670 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2926 Anthem Vision 518800 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2927 Payroll Social Security 516003 FSSA Family Resources 500 4.910 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2928 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 351.450 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2929 Payroll Disability 519006 Madison State Hospital 430 5.670 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2930 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.900 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2931 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2932 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 723.980 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2933 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1616.560 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2934 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2935 Payroll Social Security 516003 Madison State Hospital 430 30.150 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2936 Payroll PERF State Share 517005 FSSA Family Resources 500 7.220 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2937 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.330 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2938 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2939 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 489.920 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2940 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2941 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2942 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2943 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 124.810 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2944 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 109.300 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2945 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 57.330 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2946 Payroll Social Security 516003 Family and Social Svcs Admin 405 336.060 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2947 Payroll PERF State Share 517005 FSSA Family Resources 500 745.840 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2948 Payroll Life Insurance 518606 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2949 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 201.440 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2950 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.320 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2951 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6097.230 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2952 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2953 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2954 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.400 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2955 Payroll PERF State Share 517005 Evansville State Hospital 425 47.770 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2956 Payroll Disability 519006 FSSA Aging 498 105.800 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2957 Payroll Life Insurance 518606 Richmond State Hospital 440 0.760 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2958 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 498.800 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2959 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.640 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2960 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -203240.190 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2961 Payroll Anthem Dental Trad 518796 FSSA Aging 498 59.630 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2962 Anthem Vision 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2963 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 129.850 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2964 Payroll Disability 519006 Logansport State Hospital 435 6.810 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2965 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 145.420 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2966 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 670.050 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2967 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.800 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2968 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.240 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2969 Payroll Social Security 516003 Neuro Diagnostic Ins 451 36.170 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2970 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.150 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2971 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2972 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.660 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2973 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 10.020 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2974 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 3.250 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2975 Payroll Social Security 516003 Family and Social Svcs Admin 405 219.540 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2976 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.560 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2977 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 75.050 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2978 Payroll Life Insurance 518606 Madison State Hospital 430 0.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2979 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.130 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2980 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 199.780 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2981 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 49.460 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2982 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3137.890 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2983 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 815.990 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2984 Payroll Employee Assistance 518901 FSSA Aging 498 1.430 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2985 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1280.690 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2986 Payroll Disability 519006 Family and Social Svcs Admin 405 41.730 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2987 Payroll Disability 519006 Richmond State Hospital 440 7.950 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2988 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2989 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2990 Health Insurance 518161 FSSA Mental Health and Addiction 410 1777.020 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2991 Payroll Disability 519006 Early Child Learning 501 26.870 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2992 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2993 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.810 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2994 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.550 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2995 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 34.100 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2996 Health Insurance 518161 Family and Social Svcs Admin 405 612.220 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2997 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2998 Payroll Salaries & Wages 510101 FSSA Aging 498 7955.160 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2999 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 94.140 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3000 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3001 Payroll Disability 519006 FSSA Mental Health and Addiction 410 132.650 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3002 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3003 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3004 Anthem Vision 518800 Family and Social Svcs Admin 405 -143.280 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3005 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6714.590 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3006 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3007 Anthem Vision 518800 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3008 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 52.610 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3009 Payroll Salaries & Wages 510101 Madison State Hospital 430 426.540 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3010 Payroll Social Security 516003 FSSA Aging 498 593.450 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3011 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3012 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.180 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3013 Health Insurance 518161 Family and Social Svcs Admin 405 -32562.780 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3014 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3015 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.400 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3016 Health Savings Account 519722 FSSA Family Resources 500 90.130 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3017 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 17.040 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3018 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.930 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3019 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.100 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3020 Payroll Disability 519006 FSSA Family Resources 500 68.060 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3021 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3022 Payroll Salaries & Wages 510101 Richmond State Hospital 440 597.150 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3023 Health Insurance 518161 Madison State Hospital 430 108.550 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3024 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3025 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.730 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3026 Health Savings Account 519722 Family and Social Svcs Admin 405 -2235.480 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3027 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3028 Payroll Social Security 516003 FSSA Family Resources 500 476.580 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3029 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3030 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.010 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3031 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 10.480 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3032 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.710 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3033 Payroll Social Security 516003 FSSA Family Resources 500 1176.750 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3034 Health Insurance 518161 FSSA Family Resources 500 1120.340 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3035 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 511.840 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3036 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.800 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3037 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.540 Personal Services and Fringe Benefits 2021 Welfare 211 Services 12002 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3038 Anthem Vision 518800 Family and Social Svcs Admin 405 2.090 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3039 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 8.910 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3040 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.850 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3041 Payroll Disability 519006 Evansville State Hospital 425 5.670 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3042 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 85.310 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3043 Anthem Vision 518800 FSSA Family Resources 500 11.980 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3044 Health Savings Account 519722 FSSA Mental Health and Addiction 410 114.930 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3045 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16330.890 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3046 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.360 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3047 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.550 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3048 Payroll Life Insurance 518606 FSSA Aging 498 6.510 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3049 Health Savings Account 519722 FSSA Aging 498 56.670 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3050 Payroll PERF State Share 517005 Logansport State Hospital 435 57.330 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3051 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 143.440 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3052 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -956.160 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3053 Payroll Disability 519006 FSSA Family Resources 500 0.860 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3054 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3055 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 38.410 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3056 Payroll PERF State Share 517005 Richmond State Hospital 440 66.880 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3057 Payroll Life Insurance 518606 FSSA Family Resources 500 20.970 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3058 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -216.140 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3059 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1536.450 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3060 Payroll Life Insurance 518606 Logansport State Hospital 435 0.660 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3061 Health Insurance 518161 FSSA Aging 498 1167.960 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3062 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3063 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 238.640 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3064 Payroll Social Security 516003 Logansport State Hospital 435 36.170 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3065 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 89.300 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3066 Payroll PERF State Share 517005 FSSA Family Resources 500 1829.060 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3067 Health Insurance 518161 Logansport State Hospital 435 130.260 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3068 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.360 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3069 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-16T00:00:00 5852616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3070 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21034.570 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3071 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.060 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3072 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.340 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3073 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.670 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3074 Payroll Salaries & Wages 510101 Madison State Hospital 430 383.880 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3075 Payroll PERF State Share 517005 FSSA Aging 498 828.020 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3076 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3077 Payroll Salaries & Wages 510101 Evansville State Hospital 425 383.880 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3078 Payroll Disability 519006 Madison State Hospital 430 5.110 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3079 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 159.140 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3080 Anthem Vision 518800 Early Child Learning 501 2.230 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3081 Payroll Disability 519006 Family and Social Svcs Admin 405 36.700 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3082 Health Savings Account 519722 Family and Social Svcs Admin 405 -2119.800 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3083 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3084 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 11.520 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3085 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2759.570 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3086 Payroll Social Security 516003 Logansport State Hospital 435 32.560 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3087 Payroll Disability 519006 Family and Social Svcs Admin 405 -2501.120 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3088 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 13.820 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3089 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.530 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3090 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2.110 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3091 Anthem Vision 518800 FSSA Aging 498 6.250 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3092 Payroll Disability 519006 Evansville State Hospital 425 5.110 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3093 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.440 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3094 Payroll Social Security 516003 FSSA Family Resources 500 98.050 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3095 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 41.950 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3096 Payroll Life Insurance 518606 FSSA Family Resources 500 2.600 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3097 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 26.550 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3098 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 82.790 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3099 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.300 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3100 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 36.800 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3101 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 76.780 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3102 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 12.190 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3103 Payroll PERF State Share 517005 FSSA Family Resources 500 715.680 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3104 Payroll Social Security 516003 FSSA Family Resources 500 1168.540 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3105 Health Insurance 518161 Madison State Hospital 430 97.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3106 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 460.660 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3107 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3108 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.780 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3109 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 309.070 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3110 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11.850 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3111 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3112 Payroll Social Security 516003 Richmond State Hospital 440 37.970 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3113 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3114 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3115 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3116 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.130 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3117 Payroll PERF State Share 517005 FSSA Family Resources 500 145.820 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3118 Health Savings Account 519722 FSSA Family Resources 500 86.520 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3119 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3120 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 4.250 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3121 Payroll PERF State Share 517005 FSSA Family Resources 500 1805.340 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3122 Anthem Vision 518800 Family and Social Svcs Admin 405 1.830 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3123 Health Insurance 518161 Family and Social Svcs Admin 405 538.410 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3124 Payroll Life Insurance 518606 FSSA Family Resources 500 1.670 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3125 Payroll PERF State Share 517005 Madison State Hospital 430 42.990 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3126 Payroll Social Security 516003 FSSA Aging 498 549.320 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3127 Payroll Disability 519006 FSSA Family Resources 500 64.480 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3128 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4.770 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3129 Health Insurance 518161 Neuro Diagnostic Ins 451 117.230 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3130 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.480 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3131 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 483.570 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3132 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3133 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 22.570 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3134 Payroll Anthem Dental Trad 518796 FSSA Aging 498 60.210 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3135 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.590 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3136 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14112.350 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3137 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3138 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3139 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11.940 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3140 Payroll Social Security 516003 Madison State Hospital 430 27.130 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3141 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3142 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 90.900 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3143 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 21.710 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3144 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 273.020 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3145 Payroll Disability 519006 Early Child Learning 501 27.140 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3146 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9101.070 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3147 Health Savings Account 519722 FSSA Family Resources 500 212.550 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3148 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.520 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3149 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 16.120 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3150 Payroll Salaries & Wages 510101 FSSA Aging 498 7392.950 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3151 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3152 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 707.790 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3153 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3154 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 221.780 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3155 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 171.440 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3156 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3157 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3158 Payroll Employee Assistance 518901 FSSA Aging 498 1.320 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3159 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 191.700 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3160 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 51.590 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3161 Health Insurance 518161 FSSA Family Resources 500 1084.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3162 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.400 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3163 Health Insurance 518161 FSSA Family Resources 500 3209.840 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3164 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1508.950 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3165 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 31.550 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3166 Payroll Life Insurance 518606 Early Child Learning 501 2.630 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3167 Payroll Salaries & Wages 510101 Logansport State Hospital 435 460.660 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3168 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3169 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.020 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3170 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 39.060 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3171 Payroll Disability 519006 FSSA Aging 498 98.320 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3172 Payroll PERF State Share 517005 Logansport State Hospital 435 51.590 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3173 Payroll Life Insurance 518606 Logansport State Hospital 435 0.590 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3174 Payroll PERF State Share 517005 Richmond State Hospital 440 60.210 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3175 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 61.210 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3176 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.340 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3177 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3178 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3179 Anthem Vision 518800 FSSA Family Resources 500 1.750 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3180 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 115.020 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3181 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 8.600 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3182 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.540 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3183 Payroll Disability 519006 Logansport State Hospital 435 6.130 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3184 Payroll Life Insurance 518606 FSSA Family Resources 500 20.710 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3185 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5776.620 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3186 Health Insurance 518161 Early Child Learning 501 655.640 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3187 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3188 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.890 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3189 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 13.820 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3190 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.830 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3191 Anthem Vision 518800 FSSA Family Resources 500 5.700 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3192 Payroll Social Security 516003 Family and Social Svcs Admin 405 193.080 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3193 Payroll Life Insurance 518606 Evansville State Hospital 425 0.490 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3194 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 88.240 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3195 Payroll Disability 519006 FSSA Mental Health and Addiction 410 121.040 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3196 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.100 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3197 Health Insurance 518161 FSSA Family Resources 500 56.450 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3198 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.690 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3199 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 225.190 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3200 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3201 Payroll Social Security 516003 Early Child Learning 501 133.350 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3202 Anthem Vision 518800 FSSA Family Resources 500 11.850 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3203 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3204 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3205 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.540 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3206 Payroll Social Security 516003 Neuro Diagnostic Ins 451 32.560 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3207 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 663.240 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3208 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.690 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3209 Health Savings Account 519722 FSSA Family Resources 500 3.750 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3210 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3211 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.330 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3212 Health Savings Account 519722 Family and Social Svcs Admin 405 35.770 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3213 Payroll Social Security 516003 Evansville State Hospital 425 27.130 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3214 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3215 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 99.100 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3216 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -192555.470 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3217 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.910 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3218 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.970 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3219 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3220 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3221 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1301.990 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3222 Health Savings Account 519722 FSSA Mental Health and Addiction 410 105.190 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3223 Health Insurance 518161 FSSA Aging 498 1132.670 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3224 Payroll Salaries & Wages 510101 Early Child Learning 501 2040.370 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3225 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3226 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 840.730 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3227 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7506.490 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3228 Health Insurance 518161 Evansville State Hospital 425 97.700 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3229 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 87.660 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3230 Health Insurance 518161 Richmond State Hospital 440 136.770 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3231 Payroll Disability 519006 FSSA Family Resources 500 17.320 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3232 Anthem Vision 518800 Family and Social Svcs Admin 405 -134.510 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3233 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3234 Health Savings Account 519722 FSSA Aging 498 57.750 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3235 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6389.970 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3236 Health Insurance 518161 FSSA Mental Health and Addiction 410 1691.670 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3237 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16119.070 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3238 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 557.210 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3239 Payroll Disability 519006 FSSA Family Resources 500 214.400 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3240 Payroll Life Insurance 518606 Madison State Hospital 430 0.490 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3241 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3242 Payroll Social Security 516003 FSSA Family Resources 500 480.760 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3243 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 113.750 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3244 Payroll Salaries & Wages 510101 Richmond State Hospital 440 537.440 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3245 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.430 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3246 Payroll Disability 519006 Richmond State Hospital 440 7.140 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3247 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 65.450 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3248 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17.820 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3249 Payroll PERF State Share 517005 Early Child Learning 501 228.520 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3250 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.140 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3251 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3252 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 69.690 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3253 Health Savings Account 519722 Early Child Learning 501 43.550 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3254 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21.570 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3255 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -203.780 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3256 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 11.770 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3257 Health Insurance 518161 Family and Social Svcs Admin 405 -31001.240 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3258 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 884.770 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3259 Health Insurance 518161 Logansport State Hospital 435 117.230 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3260 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -925.460 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3261 Payroll PERF State Share 517005 Evansville State Hospital 425 42.990 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3262 Payroll Life Insurance 518606 FSSA Aging 498 5.950 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3263 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.450 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3264 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3265 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1623.090 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3266 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3267 Payroll Life Insurance 518606 Richmond State Hospital 440 0.700 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5823425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3268 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.540 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3269 Anthem Vision 518800 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3270 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9147.920 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3271 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 200.240 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3272 Payroll Social Security 516003 Neuro Diagnostic Ins 451 27.130 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3273 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.590 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3274 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.910 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3275 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3276 Health Savings Account 519722 Family and Social Svcs Admin 405 -2298.370 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3277 Anthem Vision 518800 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3278 Health Savings Account 519722 FSSA Family Resources 500 87.670 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3279 Payroll PERF State Share 517005 Richmond State Hospital 440 60.210 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3280 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3281 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3282 Payroll Salaries & Wages 510101 FSSA Aging 498 10507.390 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3283 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3284 Health Insurance 518161 Richmond State Hospital 440 136.770 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3285 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 713.040 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3286 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.910 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3287 Health Savings Account 519722 FSSA Family Resources 500 267.930 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3288 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.100 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3289 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 9.380 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3290 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 438.820 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3291 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 16.120 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3292 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3293 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 65.340 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3294 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3295 Health Insurance 518161 Evansville State Hospital 425 117.230 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3296 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 87.920 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3297 Anthem Vision 518800 Family and Social Svcs Admin 405 -144.740 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3298 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3299 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2287.610 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3300 Payroll Social Security 516003 Logansport State Hospital 435 27.130 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3301 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3302 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 17.370 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3303 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3304 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14545.530 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3305 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3306 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.730 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3307 Health Savings Account 519722 Logansport State Hospital 435 6.490 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3308 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 11.520 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3309 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.510 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3310 Payroll Salaries & Wages 510101 Madison State Hospital 430 460.660 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3311 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 19.350 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3312 Health Insurance 518161 Logansport State Hospital 435 97.700 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3313 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3314 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 383.880 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3315 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 576.700 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3316 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 108.730 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3317 Payroll Disability 519006 Early Child Learning 501 26.870 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3318 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 88.770 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3319 Health Insurance 518161 Family and Social Svcs Admin 405 -33469.650 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3320 Anthem Vision 518800 FSSA Aging 498 7.970 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3321 Payroll Social Security 516003 Madison State Hospital 430 32.560 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3322 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3323 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 665.020 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3324 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.330 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3325 Payroll Disability 519006 Family and Social Svcs Admin 405 55.490 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3326 Payroll Life Insurance 518606 Evansville State Hospital 425 0.590 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3327 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.550 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3328 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.380 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3329 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.210 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3330 Payroll Disability 519006 Logansport State Hospital 435 5.110 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3331 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.880 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3332 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3333 Payroll Disability 519006 FSSA Mental Health and Addiction 410 121.660 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3334 Payroll PERF State Share 517005 FSSA Family Resources 500 737.410 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3335 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3336 Payroll Social Security 516003 Family and Social Svcs Admin 405 297.440 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3337 Payroll Disability 519006 FSSA Aging 498 100.520 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3338 Payroll Social Security 516003 FSSA Family Resources 500 1389.310 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3339 Payroll Salaries & Wages 510101 FSSA Family Resources 500 19223.910 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3340 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 76.780 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3341 Payroll Social Security 516003 FSSA Family Resources 500 5.820 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3342 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.110 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3343 Health Savings Account 519722 FSSA Family Resources 500 1.160 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3344 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.350 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3345 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 112.400 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3346 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3347 Health Savings Account 519722 Madison State Hospital 430 7.790 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3348 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.110 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3349 Payroll PERF State Share 517005 Madison State Hospital 430 51.590 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3350 Payroll Salaries & Wages 510101 Logansport State Hospital 435 383.880 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3351 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 274.430 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3352 Payroll Disability 519006 FSSA Family Resources 500 67.060 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3353 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.700 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3354 Health Insurance 518161 Neuro Diagnostic Ins 451 97.700 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3355 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.120 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3356 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -208.390 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3357 Payroll Disability 519006 Madison State Hospital 430 6.130 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3358 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.910 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3359 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.150 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3360 Payroll PERF State Share 517005 FSSA Family Resources 500 8.870 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3361 Health Insurance 518161 Family and Social Svcs Admin 405 855.380 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3362 Health Insurance 518161 FSSA Family Resources 500 3922.870 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3363 Payroll Disability 519006 FSSA Family Resources 500 1.050 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3364 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3365 Health Insurance 518161 Madison State Hospital 430 117.230 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3366 Health Savings Account 519722 Evansville State Hospital 425 7.790 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3367 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3368 Payroll Social Security 516003 FSSA Family Resources 500 472.500 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3369 Payroll Social Security 516003 Early Child Learning 501 131.850 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3370 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 18.750 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3371 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.500 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3372 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 197.520 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3373 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 11.520 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3374 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -33.930 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3375 Payroll Disability 519006 FSSA Family Resources 500 255.680 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3376 Anthem Vision 518800 Family and Social Svcs Admin 405 2.910 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3377 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3378 Anthem Vision 518800 FSSA Family Resources 500 5.930 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3379 Health Insurance 518161 FSSA Mental Health and Addiction 410 1704.100 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3380 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 35.860 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3381 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3382 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 141.960 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3383 Payroll Life Insurance 518606 FSSA Family Resources 500 24.730 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3384 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5990.050 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3385 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.820 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3386 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -199668.300 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3387 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.560 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3388 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 8.600 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3389 Payroll Life Insurance 518606 Madison State Hospital 430 0.590 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3390 Payroll Social Security 516003 Evansville State Hospital 425 32.560 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3391 Payroll Life Insurance 518606 Logansport State Hospital 435 0.490 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3392 Payroll Disability 519006 Family and Social Svcs Admin 405 -2567.410 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3393 Anthem Vision 518800 Logansport State Hospital 435 0.330 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3394 Payroll Social Security 516003 FSSA Aging 498 773.170 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3395 Anthem Vision 518800 Evansville State Hospital 425 0.400 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3396 Payroll Disability 519006 Evansville State Hospital 425 6.130 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3397 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 42.990 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3398 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 83.790 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3399 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 68.620 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3400 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.480 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3401 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.430 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3402 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.900 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3403 Payroll PERF State Share 517005 FSSA Family Resources 500 2153.080 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3404 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.820 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3405 Health Savings Account 519722 FSSA Mental Health and Addiction 410 104.540 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3406 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3407 Payroll Salaries & Wages 510101 Richmond State Hospital 440 537.440 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3408 Health Insurance 518161 FSSA Family Resources 500 1101.630 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3409 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 29.220 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3410 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 162.080 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3411 Payroll Employee Assistance 518901 Madison State Hospital 430 0.080 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3412 Payroll PERF State Share 517005 FSSA Aging 498 1176.830 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3413 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 125.140 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3414 Health Insurance 518161 FSSA Aging 498 1433.250 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3415 Payroll Life Insurance 518606 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3416 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3417 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3418 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 45.450 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3419 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.490 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3420 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3421 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.060 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3422 Payroll PERF State Share 517005 Evansville State Hospital 425 51.590 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3423 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1527.760 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3424 Payroll Disability 519006 Richmond State Hospital 440 7.140 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3425 Payroll Life Insurance 518606 Richmond State Hospital 440 0.700 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3426 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.020 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3427 Payroll Salaries & Wages 510101 Evansville State Hospital 425 460.660 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3428 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 315.220 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3429 Health Savings Account 519722 FSSA Aging 498 86.380 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3430 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 6.220 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3431 Payroll Salaries & Wages 510101 FSSA Family Resources 500 79.230 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3432 Anthem Vision 518800 FSSA Family Resources 500 14.870 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3433 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6674.640 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3434 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3435 Payroll Employee Assistance 518901 FSSA Aging 498 1.730 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3436 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21810.390 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3437 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3438 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.100 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3439 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 256.220 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3440 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.080 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3441 Health Insurance 518161 FSSA Family Resources 500 17.360 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3442 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.700 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3443 Payroll Social Security 516003 Richmond State Hospital 440 37.970 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3444 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 467.150 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3445 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -966.700 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3446 Payroll Life Insurance 518606 FSSA Family Resources 500 2.850 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3447 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4170.890 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3448 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.570 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3449 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1633.160 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3450 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3451 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.060 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3452 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6583.960 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3453 Payroll Anthem Dental Trad 518796 FSSA Aging 498 71.030 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3454 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.490 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3455 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3456 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 40.200 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3457 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3458 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3459 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.200 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3460 Payroll Life Insurance 518606 FSSA Aging 498 9.930 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3461 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 495.790 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3462 Health Savings Account 519722 Family and Social Svcs Admin 405 56.820 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3463 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 747.560 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3464 Payroll PERF State Share 517005 Logansport State Hospital 435 42.990 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5807647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3465 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.720 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3466 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3467 Payroll Disability 519006 FSSA Family Resources 500 13.570 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3468 Health Savings Account 519722 Family and Social Svcs Admin 405 -85.420 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3469 Payroll Disability 519006 FSSA Family Resources 500 8.800 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3470 Anthem Vision 518800 Family and Social Svcs Admin 405 0.100 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3471 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -395.460 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3472 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -6261.960 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3473 Anthem Vision 518800 Family and Social Svcs Admin 405 -4.400 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3474 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 8.780 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3475 Cyber Security-Confidential 659302 FSSA Family Resources 500 72.920 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3476 Health Savings Account 519722 FSSA Family Resources 500 9.020 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3477 Payroll Social Security 516003 FSSA Family Resources 500 47.180 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3478 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1.220 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3479 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3480 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3.610 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3481 Payroll Social Security 516003 Family and Social Svcs Admin 405 -446.790 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3482 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.130 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3483 Workstation Software Licenses 659306 FSSA Family Resources 500 1.300 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3484 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 57.230 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3485 Disaster Recovery 659052 FSSA Family Resources 500 38.670 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3486 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 2.890 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3487 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3488 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -9.930 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3489 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -394.720 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3490 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -701.350 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3491 Citrix 652370 FSSA Family Resources 500 37.770 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3492 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 6555.980 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3493 Anthem Vision 518800 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3494 Anthem Vision 518800 FSSA Family Resources 500 0.460 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3495 Health Insurance 518161 Family and Social Svcs Admin 405 29.100 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3496 Workstation Software Licenses 659306 FSSA Family Resources 500 2.010 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3497 Payroll Social Security 516003 Family and Social Svcs Admin 405 10.110 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3498 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8.950 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3499 Tape Accesses 659211 Family and Social Svcs Admin 405 65.770 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3500 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 47215.880 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3501 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 30.610 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3502 Data Storage 659270 FSSA Family Resources 500 173.090 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3503 Health Insurance 518161 FSSA Family Resources 500 209.570 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3504 Database Hosting 659266 Family and Social Svcs Admin 405 31.350 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3505 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.020 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3506 Tape Accesses 659211 FSSA Family Resources 500 -10.720 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3507 Health Savings Account 519722 Family and Social Svcs Admin 405 1.930 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3508 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 2648.100 Contractual Services 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3509 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 438.710 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3510 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 30594.550 Contractual Services 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3511 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.490 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3512 Payroll Life Insurance 518606 FSSA Family Resources 500 0.850 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3513 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3514 Disaster Recovery 659052 Family and Social Svcs Admin 405 8.280 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3515 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.320 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3516 Payroll Social Security 516003 FSSA Family Resources 500 72.810 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3517 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3518 Telecom Management 652131 FSSA Family Resources 500 5.710 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3519 Database Hosting 659266 Family and Social Svcs Admin 405 -1385.530 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3520 Payroll Disability 519006 Family and Social Svcs Admin 405 1.880 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3521 Tape Accesses 659211 FSSA Family Resources 500 -6.940 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3522 Telecom Management 652131 Family and Social Svcs Admin 405 -35.040 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3523 Seat Charge 652072 FSSA Family Resources 500 83.590 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3524 Citrix 652370 Family and Social Svcs Admin 405 -231.790 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3525 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 4.080 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3526 Tape Accesses 659211 Family and Social Svcs Admin 405 -1.490 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3527 Data Storage 659270 Family and Social Svcs Admin 405 37.090 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3528 Cyber Security-Baseline 659304 FSSA Family Resources 500 41.680 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3529 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.760 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3530 Remote IP Phone 652134 FSSA Family Resources 500 11.320 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3531 Payroll Disability 519006 Family and Social Svcs Admin 405 -83.290 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3532 Payroll Salaries & Wages 510101 FSSA Family Resources 500 661.230 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3533 Remote IP Phone 652134 Family and Social Svcs Admin 405 -107.200 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3534 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 7.230 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3535 Payroll Life Insurance 518606 FSSA Family Resources 500 1.310 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3536 Payroll PERF State Share 517005 FSSA Family Resources 500 114.290 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3537 Health Savings Account 519722 FSSA Family Resources 500 13.920 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3538 Payroll PERF State Share 517005 FSSA Family Resources 500 74.060 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3539 Citrix 652370 FSSA Disability and Rehab Svcs 497 2.120 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3540 Data Storage 659270 FSSA Disability and Rehab Svcs 497 14.980 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3541 Disaster Recovery 659052 Family and Social Svcs Admin 405 -366.200 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3542 Data Storage 659270 FSSA Family Resources 500 267.120 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3543 Job Production 659210 FSSA Disability and Rehab Svcs 497 -0.080 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3544 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 6.310 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3545 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 4.250 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3546 Citrix 652370 Family and Social Svcs Admin 405 5.250 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3547 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 3.610 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3548 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.830 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3549 Physical Server Hosting 659260 Family and Social Svcs Admin 405 7.150 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3550 Telecom Management 652131 FSSA Family Resources 500 3.700 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3551 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -53.900 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3552 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 15.870 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3553 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 8.940 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3554 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1020.460 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3555 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 0.280 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3556 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 11.750 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3557 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 6.410 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3558 Cyber Security-Baseline 659304 FSSA Family Resources 500 64.320 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3559 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 15.630 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3560 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -12.340 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3561 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3562 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -289735.550 Contractual Services 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3563 Mainframe - Batch / System 659213 FSSA Family Resources 500 -46.330 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3564 Citrix 652370 FSSA Family Resources 500 24.480 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3565 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -8.010 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3566 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -690.550 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3567 Job Production 659210 Family and Social Svcs Admin 405 8.220 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3568 Remote IP Phone 652134 FSSA Family Resources 500 17.470 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3569 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.270 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3570 Physical Server Hosting 659260 FSSA Family Resources 500 51.470 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3571 Seat Charge 652072 Family and Social Svcs Admin 405 17.910 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3572 Job Production 659210 FSSA Family Resources 500 -1.340 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3573 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.690 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3574 Database Hosting 659266 FSSA Family Resources 500 225.790 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3575 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 0.980 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3576 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -187.870 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3577 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.840 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3578 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -315.840 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3579 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 -4.010 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3580 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 19.840 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3581 Job Production 659210 Family and Social Svcs Admin 405 -0.180 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3582 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -29.630 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3583 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 12.660 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3584 Health Insurance 518161 Family and Social Svcs Admin 405 -1285.990 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3585 Cyber Security-Confidential 659302 FSSA Family Resources 500 112.530 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3586 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 141.690 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3587 Seat Charge 652072 Family and Social Svcs Admin 405 -791.580 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3588 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.670 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3589 Data Storage 659270 Family and Social Svcs Admin 405 -1639.150 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3590 Virtual Server Hosting 659262 FSSA Family Resources 500 41.760 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3591 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.780 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3592 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 -0.600 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3593 Physical Server Hosting 659260 FSSA Family Resources 500 33.350 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3594 Job Production 659210 FSSA Family Resources 500 -0.870 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3595 Mainframe - Batch / System 659213 FSSA Family Resources 500 -71.490 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3596 Disaster Recovery 659052 FSSA Family Resources 500 59.680 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3597 Virtual Server Hosting 659262 FSSA Family Resources 500 64.440 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3598 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 3.350 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3599 Telecom Management 652131 Family and Social Svcs Admin 405 0.790 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3600 Health Insurance 518161 FSSA Family Resources 500 135.790 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3601 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 0.110 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3602 Seat Charge 652072 FSSA Family Resources 500 129 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3603 Database Hosting 659266 FSSA Family Resources 500 146.310 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3604 Remote IP Phone 652134 Family and Social Svcs Admin 405 2.430 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3605 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -4194.710 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-04T00:00:00 5821792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3606 Remote IP Phone 652134 IN Destination Devel Corp 37 120.240 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3607 AdmOp-Late Payment Interest 592022 Natural Resources 300 -19.140 Administrative and Operating Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-04T00:00:00 5821780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3608 HR Service Fees 659900 Miami Corr 618 16067.250 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3609 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -24.920 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-04T00:00:00 5821705 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3610 Payroll Def Comp - StateMatch 519503 Attorney General 46 -210 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-04T00:00:00 5821776 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3611 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 -199.650 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3612 Clean Prod Laundry 654703 Madison State Hospital 430 -1176.700 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-04T00:00:00 5821778 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3613 HR Service Fees 659900 Comm for Higher Education 719 1612.350 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3614 HR Service Fees 659900 Arts Comm 705 305.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3615 HR Service Fees 659900 Madison Corr 667 6224.250 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3616 HR Service Fees 659900 Westville Corr 680 22291.500 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3617 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -171.790 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3618 Inmate wages 515002 Miami Corr 618 -8826.220 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-04T00:00:00 5821701 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3619 Seat Charge 652072 Lieutenant Governor's Office 38 -632.880 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3620 HR Service Fees 659900 IN Archives and Records Admin 62 971.700 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3621 Anthem Vision 518800 Brd of Animal Health 351 -0.500 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821720 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3622 Anthem Vision 518800 Brd of Animal Health 351 -7.970 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3623 SpOp-Household 547016 Miami Corr 618 -1043.900 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-04T00:00:00 5821697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3624 Mot Veh Ex - Gen Fuel 541028 Correction 615 352.690 Supplies, Parts and Materials 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-04T00:00:00 5821710 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3625 AdmOp-Printing 599027 Child Services 502 -5281.920 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-04T00:00:00 5821792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3626 Mot Veh Ex - Gen Fuel 541028 Correction 615 61.570 Supplies, Parts and Materials 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-08-04T00:00:00 5821707 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3627 WebEx 659284 IN Destination Devel Corp 37 17.160 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3628 Anthem Vision 518800 Attorney General 46 -43.260 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-04T00:00:00 5821774 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3629 WAN Management 652331 Lieutenant Governor's Office 38 -35.860 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3630 HR Service Fees 659900 Professional Licensing 250 2808.150 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3631 HR Service Fees 659900 Early Child Learning 501 2026.500 Internal Service Funds - Expenses 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3632 Physical Server Hosting 659260 IN Destination Devel Corp 37 148.540 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3633 Anthem CDHP1 518105 Attorney General 46 -10633.560 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-04T00:00:00 5821774 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3634 HR Service Fees 659900 Local Gov Finance 215 1277.550 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3635 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -19.550 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821720 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3636 Database Hosting 659266 Lieutenant Governor's Office 38 -177.650 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3637 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -282.410 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-04T00:00:00 5821714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3638 HR Service Fees 659900 Personnel 70 206.400 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3639 Payroll Salaries & Wages 510101 Attorney General 46 -27548.500 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-04T00:00:00 5821776 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3640 HR Service Fees 659900 Logansport State Hospital 435 13912.350 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3641 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.440 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3642 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -826.460 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-04T00:00:00 5821776 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3643 HR Service Fees 659900 Distressed Unit Appeal Bd 54 57.900 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 3644 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 583.480 Utilities 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-04T00:00:00 5821773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3645 HR Service Fees 659900 Neuro Diagnostic Ins 451 9051.150 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3646 HR Service Fees 659900 Dept of Administration 61 5540.700 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3647 HR Service Fees 659900 Parole Division 621 5153.100 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3648 Payroll Disability 519006 Brd of Animal Health 351 -8.560 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821720 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3649 HR Service Fees 659900 War Memorials Comm 315 528.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3650 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 422.520 Utilities 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-04T00:00:00 5821773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3651 HR Service Fees 659900 Environmental Adjudication 496 115.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 3652 Payroll PERF State Share 517005 Brd of Animal Health 351 -72.990 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821720 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3653 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821720 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3654 HR Service Fees 659900 School for the Deaf 560 7536.300 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3655 AdmOp-Late Payment Interest 592022 Natural Resources 300 13.840 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-08-04T00:00:00 5821780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3656 Anthem Vision 518800 Attorney General 46 -27.720 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-04T00:00:00 5821776 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3657 Payroll Health Savings Acct 1 519721 Attorney General 46 -562.380 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-04T00:00:00 5821776 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3658 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 40582.710 Social Service Payments 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-04T00:00:00 5821084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3659 HR Service Fees 659900 Personnel 70 868.500 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3660 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.150 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3661 Payroll Disability 519006 Brd of Animal Health 351 -81.660 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3662 HR Service Fees 659900 Camp Summit Corr 661 1852.800 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 3663 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -688.580 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-04T00:00:00 5821771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3664 Health Savings Account 519722 Brd of Animal Health 351 -94.160 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3665 HR Service Fees 659900 Edinburgh Corr 697 2084.400 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 3666 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1706.700 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3667 Health Insurance 518161 Brd of Animal Health 351 -147.630 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821720 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3668 HR Service Fees 659900 Education Employment Rel Brd 505 231.600 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3669 HR Service Fees 659900 Chain O' Lakes Corr 614 872.250 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 3670 SpOp-Household 547016 Miami Corr 618 -732.880 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-04T00:00:00 5821693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3671 Health Savings Account 519722 Brd of Animal Health 351 -81.760 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3672 Anthem Vision 518800 Brd of Animal Health 351 -5.350 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3673 HR Service Fees 659900 Veterans Home 570 7486.500 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3674 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -60.450 Administrative and Operating Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3675 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.400 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821720 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3676 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5726.170 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3677 Payroll Social Security 516003 Attorney General 46 -6230.990 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-04T00:00:00 5821774 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3678 Cellular Phone Service 652110 IN Destination Devel Corp 37 257.910 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3679 Off-Copier Supplies 546014 IN Destination Devel Corp 37 132.770 Supplies, Parts and Materials 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3680 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -2471 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-04T00:00:00 5821774 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3681 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 1881.750 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3682 Health Insurance 518161 Brd of Animal Health 351 -1159.550 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3683 Payroll PERF State Share 517005 Brd of Animal Health 351 -687.690 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3684 Payroll Salaries & Wages 510101 Attorney General 46 -82365.290 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-04T00:00:00 5821774 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3685 HR Service Fees 659900 State Comptroller 50 1872.900 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3686 HR Service Fees 659900 Toxicology 115 694.800 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3687 HR Service Fees 659900 Pendleton Corr 630 15198.750 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3688 HR Service Fees 659900 Worker's Comp Brd 220 826.950 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3689 HR Service Fees 659900 Putnamville Corr 650 15111.900 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3690 HR Service Fees 659900 Ofc Admin Law Proceedings 77 334.800 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3691 Water & Sewage - Water 520104 Plainfield Corr 690 -1130.040 Utilities 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-04T00:00:00 5821773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3692 HR Service Fees 659900 Civil Rights Comm 258 1013.250 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3693 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -6140.110 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3694 Payroll Social Security 516003 Brd of Animal Health 351 -443.690 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3695 Payroll Social Security 516003 Attorney General 46 -1979.550 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-04T00:00:00 5821776 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3696 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -55.070 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3697 Telecom Management 652131 IN Destination Devel Corp 37 74.720 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3698 Payroll Life Insurance 518606 Brd of Animal Health 351 -6.420 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3699 Payroll Employee Assistance 518901 Attorney General 46 -11.760 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-04T00:00:00 5821774 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3700 Cellular Phone Service 652110 Lieutenant Governor's Office 38 -257.910 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3701 Database Hosting 659266 IN Destination Devel Corp 37 177.650 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3702 HR Service Fees 659900 Brd of Animal Health 351 -1360.650 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821722 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3703 HR Service Fees 659900 Secretary Of State 40 2542.500 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3704 Telecom Management 652131 Lieutenant Governor's Office 38 -74.720 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3705 HR Service Fees 659900 Reception Diagnostic Ctr 695 7150.650 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3706 AdmOp-PostageMeter/Postage 599036 Child Services 502 -21276.800 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-04T00:00:00 5821792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3707 HR Service Fees 659900 Criminal Justice Institute 32 1550.700 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3708 Payroll Anthem Dental Trad 518796 Attorney General 46 -454.860 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-04T00:00:00 5821774 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3709 Payroll PERF State Share 517005 Attorney General 46 -3085.390 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-04T00:00:00 5821776 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3710 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -55.800 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3711 Health Insurance 518161 Brd of Animal Health 351 -1464.610 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3712 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 -279.950 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3713 HR Service Fees 659900 Education 700 7674.150 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3714 Mot Veh Ex - Gasoline 541002 Lieutenant Governor's Office 38 -34.790 Supplies, Parts and Materials 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3715 Payroll Disability 519006 Attorney General 46 -1095.430 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-04T00:00:00 5821774 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3716 Water & Sewage - Sewer 520106 Madison State Hospital 430 -28548.020 Utilities 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-04T00:00:00 5821733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3717 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 -160 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3718 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 160 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3719 HR Service Fees 659900 State Prison 620 16501.500 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3720 Payroll Life Insurance 518606 Attorney General 46 -57.680 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-04T00:00:00 5821774 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3721 Payroll Anthem Dental Trad 518796 Attorney General 46 -348.360 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-04T00:00:00 5821776 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3722 HR Service Fees 659900 Richmond State Hospital 440 13201.200 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3723 Payroll Health Savings Acct 1 519721 Attorney General 46 -757.050 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-04T00:00:00 5821774 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3724 Water & Sewage - Sewer 520106 Women's Prison 640 123.680 Utilities 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-04T00:00:00 5821773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3725 HR Service Fees 659900 Rockville Corr 685 7700.700 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3726 Remote IP Phone 652134 Lieutenant Governor's Office 38 -120.240 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3727 HR Service Fees 659900 Library 730 2245.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3728 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -651.660 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821720 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3729 WebEx 659284 Lieutenant Governor's Office 38 -17.160 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3730 Water & Sewage - Water 520104 Women's Prison 640 89.560 Utilities 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-04T00:00:00 5821773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3731 HR Service Fees 659900 Indiana Dept of Health 400 26417.400 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3732 HR Service Fees 659900 Ofc of Inspector General 75 347.400 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3733 HR Service Fees 659900 School for the Blind and VI 550 5848.650 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3734 HR Service Fees 659900 Public Access Counselor 64 103.200 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 3735 Payroll Disability 519006 Brd of Animal Health 351 -76.160 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3736 Data Storage 659270 Lieutenant Governor's Office 38 -22.510 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3737 HR Service Fees 659900 Plainfield Corr 690 11406.300 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3738 HR Service Fees 659900 Evansville State Hospital 425 10132.500 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3739 HR Service Fees 659900 Labor 225 2766.600 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3740 HR Service Fees 659900 IN Destination Devel Corp 37 318.450 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821768 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3741 HR Service Fees 659900 State Employees Appeals Comm 74 45.300 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 3742 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.310 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821720 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3743 HR Service Fees 659900 Governor's Workforce Cabinet 512 347.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 3744 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -54.580 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-04T00:00:00 5821716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3745 Payroll Life Insurance 518606 Attorney General 46 -35.450 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-04T00:00:00 5821776 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3746 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -39.700 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3747 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 54.580 Supplies, Parts and Materials 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-04T00:00:00 5821716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3748 SpOp-Household 547016 Logansport Juvenile Corr 616 1043.900 Supplies, Parts and Materials 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-04T00:00:00 5821697 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3749 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 -110 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3750 HR Service Fees 659900 Management Performance Hub 60 991.800 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3751 HR Service Fees 659900 Adjutant General 110 16517.550 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3752 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 282.410 Supplies, Parts and Materials 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-04T00:00:00 5821714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3753 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -53.550 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-04T00:00:00 5821718 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3754 HR Service Fees 659900 Budget Agency 57 1116.450 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3755 Health Savings Account 519722 Brd of Animal Health 351 -9.810 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821720 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3756 HR Service Fees 659900 Environmental Management 495 26214.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3757 Anthem CDHP1 518105 Attorney General 46 -8248.560 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-04T00:00:00 5821776 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3758 HR Service Fees 659900 Brd of Animal Health 351 2952.900 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3759 AdmOp-PostageMeter/Postage 599036 Lieutenant Governor's Office 38 -291.610 Administrative and Operating Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821706 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3760 Clean Prod Laundry 654703 Madison Corr 667 1176.700 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-04T00:00:00 5821778 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3761 WAN Management 652331 IN Destination Devel Corp 37 35.860 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3762 Seat Charge 652072 IN Destination Devel Corp 37 632.880 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3763 HR Service Fees 659900 Branchville Corr 675 7961.250 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 3764 HR Service Fees 659900 Logansport Juvenile Corr 616 5413.650 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3765 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -61.570 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-04T00:00:00 5821707 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3766 InState Travel - Mileage 595110 IN Destination Devel Corp 37 60.450 Administrative and Operating Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3767 Payroll PERF State Share 517005 Attorney General 46 -9224.880 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-04T00:00:00 5821774 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3768 Payroll Social Security 516003 Brd of Animal Health 351 -45.550 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821720 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3769 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.560 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3770 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 279.950 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3771 Data Circuits-On Network 652051 IN Destination Devel Corp 37 199.650 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3772 Payroll Employee Assistance 518901 Attorney General 46 -5.880 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-04T00:00:00 5821776 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3773 HR Service Fees 659900 Lieutenant Governor's Office 38 -318.450 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821768 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3774 Mot Veh Ex - Gen Fuel 541028 Heritage Trails Corr. Facility 623 688.580 Supplies, Parts and Materials 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-08-04T00:00:00 5821771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 3775 Physical Server Hosting 659260 Lieutenant Governor's Office 38 -148.540 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3776 Water & Sewage - Sewer 520106 Madison Corr 667 28548.020 Utilities 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-04T00:00:00 5821733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3777 Data Storage 659270 IN Destination Devel Corp 37 22.510 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3778 Virtual Server Hosting 659262 IN Destination Devel Corp 37 110 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3779 HR Service Fees 659900 Agriculture 36 1869.150 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3780 HR Service Fees 659900 Veterans Affairs 160 1058.550 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3781 Payroll Social Security 516003 Brd of Animal Health 351 -397.410 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3782 AdmOp-PostageMeter/Postage 599036 IN Destination Devel Corp 37 291.610 Administrative and Operating Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821706 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3783 Ship Trans - COURIER SERVICE 536010 Child Services 502 -470.300 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-04T00:00:00 5821792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3784 Payroll Disability 519006 Attorney General 46 -222.630 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-04T00:00:00 5821776 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3785 Inmate wages 515002 Miami Corr 618 -2834.080 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-04T00:00:00 5821703 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3786 HR Service Fees 659900 IN Destination Devel Corp 37 318.450 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3787 HR Service Fees 659900 Correctional Industrial Fac 635 10624.650 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 3788 HR Service Fees 659900 Wabash Valley Corr 665 18676.500 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3789 HR Service Fees 659900 Women's Prison 640 5587.350 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3790 HR Service Fees 659900 Lieutenant Governor's Office 38 1451.250 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3791 Water & Sewage - Sewer 520106 Plainfield Corr 690 -1560.520 Utilities 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-04T00:00:00 5821773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3792 HR Service Fees 659900 Heritage Trails Corr. Facility 623 723.750 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 3793 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -184.210 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3794 HR Service Fees 659900 Pendleton Juvenile Corr 655 8482.350 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 3795 HR Service Fees 659900 Personnel 70 173.700 Internal Service Funds - Expenses 2021 General Government Governor's Fellowship - SPD 13361 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3796 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 53.550 Supplies, Parts and Materials 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-04T00:00:00 5821718 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3797 Payroll Def Comp - StateMatch 519503 Attorney General 46 -420 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-04T00:00:00 5821774 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3798 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -6.190 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821720 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3799 HR Service Fees 659900 Family and Social Svcs Admin 405 76696.050 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3800 Mot Veh Ex - Gasoline 541002 IN Destination Devel Corp 37 34.790 Supplies, Parts and Materials 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3801 Mot Veh Ex - Gen Fuel 541028 Correction 615 24.920 Supplies, Parts and Materials 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-04T00:00:00 5821705 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3802 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -113.530 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-04T00:00:00 5821704 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3803 HR Service Fees 659900 Madison State Hospital 430 10673.700 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3804 HR Service Fees 659900 Correction 615 9621.300 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3805 HR Service Fees 659900 Motor Vehicles 235 8151.300 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3806 HR Service Fees 659900 Brd of Tax Review 217 579 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3807 Off-Copier Supplies 546014 Lieutenant Governor's Office 38 -132.770 Supplies, Parts and Materials 2021 General Government Destination Development 11740 General Fund 2020-08-04T00:00:00 5821709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3808 HR Service Fees 659900 Revenue 90 21675.450 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3809 HR Service Fees 659900 Ofc of Management and Budget 55 132.150 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3810 HR Service Fees 659900 Brd of Education 701 222.750 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-04T00:00:00 5824098 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 3811 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -91.400 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3812 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -352.690 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-04T00:00:00 5821710 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3813 Payroll PERF State Share 517005 Brd of Animal Health 351 -641.330 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-04T00:00:00 5821717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3814 Payroll Social Security 516003 State Police 100 -159.810 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3815 Payroll Perf St Pd Em COntr 517003 State Police 100 -66.210 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3816 Database Hosting 659266 Civil Rights Comm 258 4.300 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3817 Energy - Electricity 520202 Madison State Hospital 430 -502.870 Utilities 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-29T00:00:00 5818447 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3818 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 336 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-07-29T00:00:00 5818611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3819 WebEx 659284 Civil Rights Comm 258 3.940 Internal Service Funds - Expenses 2021 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3820 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -30 Personal Services and Fringe Benefits 2021 General Government Historic Preservation Grants 15149 General Fund 2020-07-29T00:00:00 5818600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3821 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 5 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-29T00:00:00 5818600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3822 Payroll Life Insurance 518606 Attorney General 46 31.070 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-03T00:00:00 5838140 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3823 NonRealEstRnt-OffEquipment 591010 Civil Rights Comm 258 151.530 Administrative and Operating Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3824 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-29T00:00:00 5818600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3825 Acrobat Pro Subscription 652393 Civil Rights Comm 258 91.250 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3826 Payroll Social Security 516003 Adjutant General 110 127.700 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-03T00:00:00 5837940 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3827 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-29T00:00:00 5818460 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3828 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -342.420 Personal Services and Fringe Benefits 2021 General Government Destination Development 11740 General Fund 2020-07-29T00:00:00 5818505 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3829 Health Insurance 518161 Agriculture 36 -1302.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-29T00:00:00 5818621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3830 Payroll Salaries & Wages 510101 State Police 100 -11515.800 Personal Services and Fringe Benefits 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-09-03T00:00:00 5837978 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3831 Payroll Disability 519006 Brd of Animal Health 351 -7.820 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3832 Anthem Vision 518800 Lieutenant Governor's Office 38 -3.480 Personal Services and Fringe Benefits 2021 General Government Destination Development 11740 General Fund 2020-07-29T00:00:00 5818505 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3833 Payroll Social Security 516003 State Police 100 -743.770 Personal Services and Fringe Benefits 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-09-03T00:00:00 5837980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3834 Anthem Vision 518800 Brd of Animal Health 351 -0.440 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3835 Payroll Salaries & Wages 510101 Attorney General 46 -3337.500 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-03T00:00:00 5838001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3836 Payroll Salaries & Wages 510101 State Police 100 -2206.910 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3837 Anthem Vision 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-03T00:00:00 5837940 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3838 SpOp-Food 547012 Reception Diagnostic Ctr 695 -2960.740 Supplies, Parts and Materials 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-03T00:00:00 5837936 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3839 Health Savings Account 519722 Lieutenant Governor's Office 38 -86.520 Personal Services and Fringe Benefits 2021 General Government Historic Preservation Grants 15149 General Fund 2020-07-29T00:00:00 5818600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3840 Payroll Social Security 516003 State Police 100 -244.110 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837959 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3841 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3794.250 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3842 Payroll Anthem Dental Trad 518796 Attorney General 46 140.340 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-03T00:00:00 5838140 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3843 Payroll Social Security 516003 Brd of Animal Health 351 -398.210 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3844 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -113.830 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3845 Cellular Phone Service 652110 Civil Rights Comm 258 57.900 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3846 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.540 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3847 Payroll Perf St Pd Em COntr 517003 Attorney General 46 723.710 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-03T00:00:00 5838140 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3848 Health Insurance 518161 Lieutenant Governor's Office 38 1302.600 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-29T00:00:00 5818600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3849 Health Savings Account 519722 Lieutenant Governor's Office 38 -43.260 Personal Services and Fringe Benefits 2021 General Government Destination Development 11740 General Fund 2020-07-29T00:00:00 5818505 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3850 Remote IP Phone 652134 Civil Rights Comm 258 80.290 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3851 Web Collaboration 659281 Civil Rights Comm 258 0.460 Internal Service Funds - Expenses 2021 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3852 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -3915.020 Personal Services and Fringe Benefits 2021 General Government Historic Preservation Grants 15149 General Fund 2020-07-29T00:00:00 5818600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3853 Telephone - Remote 652137 Environmental Management 495 73.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-29T00:00:00 5818412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3854 Payroll Social Security 516003 Agriculture 36 -268.430 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-29T00:00:00 5818621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3855 Payroll Social Security 516003 State Police 100 -243.430 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3856 Health Insurance 518161 Agriculture 36 -1302.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-29T00:00:00 5818611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3857 State in-house product charges 654320 Dept of Administration 61 -2308.680 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-29T00:00:00 5818430 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3858 CRM Online 659287 Civil Rights Comm 258 196.480 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3859 WebEx 659284 Civil Rights Comm 258 4.150 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3860 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.840 Personal Services and Fringe Benefits 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-29T00:00:00 5818505 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3861 Payroll Disability 519006 Lieutenant Governor's Office 38 50.180 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-07-29T00:00:00 5818621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3862 Payroll Life Insurance 518606 Agriculture 36 -4.900 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-29T00:00:00 5818621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3863 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -26.800 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3864 Payroll Def Comp - StateMatch 519503 Attorney General 46 135 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-03T00:00:00 5838140 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3865 Payroll Salaries & Wages 510101 Agriculture 36 -3772.260 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-29T00:00:00 5818621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3866 Payroll Salaries & Wages 510101 Civil Rights Comm 258 14334 Personal Services and Fringe Benefits 2021 General Government Women's Commission 12082 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3867 Mot Veh Ex - Gasoline 541002 State Police 100 -5080.530 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5838154 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3868 Payroll Disability 519006 Attorney General 46 320.840 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-03T00:00:00 5838140 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3869 Payroll Social Security 516003 Brd of Animal Health 351 -226.190 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3870 Acrobat Pro Subscription 652393 Civil Rights Comm 258 140.380 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3871 Anthem CDHP1 518105 Adjutant General 110 651.300 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-03T00:00:00 5837940 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3872 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3156.360 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3873 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837959 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3874 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -565.050 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3875 Financial Application Services 659294 Civil Rights Comm 258 172.980 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3876 Payroll Health Savings Acct 1 519721 Adjutant General 110 43.260 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-03T00:00:00 5837940 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3877 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3772.260 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-07-29T00:00:00 5818621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3878 Payroll PERF State Share 517005 FSSA Family Resources 500 147.310 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-29T00:00:00 5818460 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3879 Payroll PERF State Share 517005 Brd of Animal Health 351 -353.510 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3880 Web Collaboration 659281 Civil Rights Comm 258 1.840 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3881 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.840 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-07-29T00:00:00 5818611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3882 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -168.500 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3883 Payroll Perf St Pd Em COntr 517003 State Police 100 -101.170 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837959 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3884 Payroll Disability 519006 Lieutenant Governor's Office 38 -48.080 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-29T00:00:00 5818601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3885 Anthem Vision 518800 Agriculture 36 -4.440 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-29T00:00:00 5818621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3886 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1315.240 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-29T00:00:00 5818460 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3887 Health Savings Account 519722 Brd of Animal Health 351 -10.100 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3888 Payroll Salaries & Wages 510101 State Police 100 -285.070 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5838131 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3889 Telecom Management 652131 Environmental Management 495 0.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-29T00:00:00 5818412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3890 Payroll Salaries & Wages 510101 Attorney General 46 24123.630 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-03T00:00:00 5838140 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3891 NonRealEstRnt-OffEquipment 591010 Civil Rights Comm 258 98.490 Administrative and Operating Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3892 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -25.390 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3893 Payroll Disability 519006 State Police 100 -44.840 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837959 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3894 HR Service Fees 659900 Civil Rights Comm 258 235.740 Internal Service Funds - Expenses 2021 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3895 Retiree Medical Benefits 518560 State Police 100 1126.580 Personal Services and Fringe Benefits 2021 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2020-07-29T00:00:00 5809731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3896 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -94.690 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3897 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 54.600 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-07-29T00:00:00 5818611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3898 Payroll Disability 519006 Brd of Animal Health 351 -41.980 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3899 Payroll Salaries & Wages 510101 School for the Deaf 560 356.250 Personal Services and Fringe Benefits 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-03T00:00:00 5837999 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3900 Mot Veh Ex - Gasoline 541002 State Police 100 -9140.430 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5838010 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3901 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3915.020 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-29T00:00:00 5818600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3902 Health Savings Account 519722 Agriculture 36 -86.520 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-29T00:00:00 5818621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3903 AATR - TR OUT 750006 Budget Agency 57 4353000.450 Transfers Out 2021 General Government 2019 GF - DOC PM 19726 Capital Funds 2020-07-29T00:00:00 5818562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3904 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -20.760 Personal Services and Fringe Benefits 2021 General Government Destination Development 11740 General Fund 2020-07-29T00:00:00 5818505 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3905 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-03T00:00:00 5837940 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3906 Telephone - Centrex 652130 Civil Rights Comm 258 5.330 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3907 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.400 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3908 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.840 Personal Services and Fringe Benefits 2021 General Government Historic Preservation Grants 15149 General Fund 2020-07-29T00:00:00 5818600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3909 Payroll Salaries & Wages 510101 Attorney General 46 -225 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-03T00:00:00 5838004 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3910 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.750 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3911 Cellular Phone Service 652110 Civil Rights Comm 258 142.630 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3912 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 90 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-07-29T00:00:00 5818611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3913 Cyber Security-Baseline 659304 Civil Rights Comm 258 157.620 Internal Service Funds - Expenses 2021 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3914 Payroll Disability 519006 State Police 100 -44.840 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3915 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -46.700 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3916 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -7.650 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3917 Payroll Salaries & Wages 510101 State Police 100 -3372.120 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837959 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3918 Payroll Social Security 516003 Brd of Animal Health 351 -40.370 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3919 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3920 Health Savings Account 519722 FSSA Family Resources 500 43.260 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-29T00:00:00 5818460 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3921 Payroll PERF State Share 517005 State Police 100 -377.680 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837959 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3922 Payroll Salaries & Wages 510101 State Police 100 -137218.480 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5838010 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3923 Database Hosting 659266 Civil Rights Comm 258 4.070 Internal Service Funds - Expenses 2021 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3924 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-07-29T00:00:00 5818611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3925 Telephone - Centrex 652130 Civil Rights Comm 258 20.190 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3926 Payroll Salaries & Wages 510101 State Police 100 -30078.460 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5838156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3927 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 3.920 Personal Services and Fringe Benefits 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-29T00:00:00 5818505 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3928 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 203.230 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-03T00:00:00 5837940 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3929 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-07-29T00:00:00 5818621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3930 Acrobat Pro Subscription 652393 Civil Rights Comm 258 37.040 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3931 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -438.480 Personal Services and Fringe Benefits 2021 General Government Historic Preservation Grants 15149 General Fund 2020-07-29T00:00:00 5818600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3932 WebEx 659284 Civil Rights Comm 258 15.740 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3933 Payroll Social Security 516003 Lieutenant Governor's Office 38 -214.430 Personal Services and Fringe Benefits 2021 General Government Destination Development 11740 General Fund 2020-07-29T00:00:00 5818505 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3934 Health Insurance Admin Fee 518490 State Police 100 52536.510 Personal Services and Fringe Benefits 2021 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2020-07-29T00:00:00 5809731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3935 Fac Main - Elec - General 543056 Plainfield Corr 690 -1221.800 Supplies, Parts and Materials 2021 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2020-09-03T00:00:00 5837938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3936 Energy - Natural Gas 520204 Madison State Hospital 430 -8125.710 Utilities 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-29T00:00:00 5818436 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3937 CRM Online 659287 Civil Rights Comm 258 186.150 Internal Service Funds - Expenses 2021 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3938 AATR - TR OUT 750006 Budget Agency 57 8705804.900 Transfers Out 2021 General Government 2019 GF - Cons and Envir PM 19728 Capital Funds 2020-07-29T00:00:00 5818562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3939 Remote IP Phone 652134 Civil Rights Comm 258 197.780 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3940 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -404.920 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-29T00:00:00 5818601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3941 Payroll Life Insurance 518606 State Police 100 -4.320 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3942 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -113.160 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-29T00:00:00 5818621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3943 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -54.600 Personal Services and Fringe Benefits 2021 General Government Historic Preservation Grants 15149 General Fund 2020-07-29T00:00:00 5818600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3944 Anthem Vision 518800 Lieutenant Governor's Office 38 -4.440 Personal Services and Fringe Benefits 2021 General Government Historic Preservation Grants 15149 General Fund 2020-07-29T00:00:00 5818600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3945 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -167.110 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-29T00:00:00 5818561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3946 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.840 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-29T00:00:00 5818600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3947 Telephone - Remote 652137 Environmental Management 495 -489.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-29T00:00:00 5818412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3948 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -3615.400 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-29T00:00:00 5818601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3949 AATR - TR OUT 750006 Budget Agency 57 5203341.950 Transfers Out 2021 General Government 2019 GF - Gen Gov PM 19723 Capital Funds 2020-07-29T00:00:00 5818562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3950 Anthem Vision 518800 Lieutenant Governor's Office 38 4.440 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-29T00:00:00 5818600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3951 HR Application Services 659295 Civil Rights Comm 258 290.030 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3952 Payroll PERF State Share 517005 Agriculture 36 -336 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-29T00:00:00 5818611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3953 SpOp - Household Kitchen 547126 Edinburgh Corr 697 -1246.570 Supplies, Parts and Materials 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-03T00:00:00 5838153 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 3954 Health Savings Account 519722 Brd of Animal Health 351 -38.360 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3955 Clean Prod Janitorial 654702 Plainfield Corr 690 -2311.750 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-03T00:00:00 5837938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3956 Health Insurance 518161 Brd of Animal Health 351 -931.750 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3957 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.120 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3958 Payroll Salaries & Wages 510101 State Police 100 -7752.250 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837969 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3959 Database Hosting 659266 Civil Rights Comm 258 10.590 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3960 Telephone - Centrex 652130 Civil Rights Comm 258 -44 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3961 Payroll Disability 519006 State Police 100 -29.350 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3962 Mot Veh Ex - Gasoline 541002 State Police 100 -588.120 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837966 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3963 Remote IP Phone 652134 Civil Rights Comm 258 76.070 Internal Service Funds - Expenses 2021 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3964 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.840 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-07-29T00:00:00 5818621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3965 Clean Prod Janitorial 654702 Reception Diagnostic Ctr 695 -192.800 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-03T00:00:00 5837936 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3966 NonRealEstRnt-OffEquipment 591010 Civil Rights Comm 258 -330.290 Administrative and Operating Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3967 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -83.290 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3968 Payroll Salaries & Wages 510101 Civil Rights Comm 258 1270 Personal Services and Fringe Benefits 2021 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3969 Payroll PERF State Share 517005 State Police 100 -247.170 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837954 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3970 Payroll PERF State Share 517005 Attorney General 46 2701.850 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-03T00:00:00 5838140 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3971 800# Service 652151 Civil Rights Comm 258 0.500 Internal Service Funds - Expenses 2021 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3972 Financial Application Services 659294 Civil Rights Comm 258 66.530 Internal Service Funds - Expenses 2021 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3973 SpOpSp-Safety 547032 Wabash Valley Corr 665 -2427.860 Supplies, Parts and Materials 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-03T00:00:00 5837944 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3974 HR Service Fees 659900 Civil Rights Comm 258 -2055.450 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3975 Clean Prod Janitorial 654702 Wabash Valley Corr 665 -152 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-03T00:00:00 5837944 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3976 Payroll Social Security 516003 Attorney General 46 1757.740 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-03T00:00:00 5838140 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3977 Payroll Social Security 516003 State Police 100 -159.810 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837954 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3978 Payroll Disability 519006 Brd of Animal Health 351 -50.460 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3979 Health Savings Account 519722 Agriculture 36 -86.520 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-29T00:00:00 5818611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3980 Payroll Social Security 516003 FSSA Family Resources 500 91 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-29T00:00:00 5818460 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3981 HR Service Fees 659900 Civil Rights Comm 258 612.930 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3982 Extranet FTP Services 652360 Civil Rights Comm 258 16.060 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3983 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837954 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3984 Payroll Salaries & Wages 510101 Kankakee River Basin Comm 322 1987.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development KANKAKEE RIVER BASIN COMM 12630 General Fund 2020-09-03T00:00:00 5838009 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 322 3985 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 438.480 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-29T00:00:00 5818600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3986 Payroll Social Security 516003 State Police 100 -838.020 Personal Services and Fringe Benefits 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-09-03T00:00:00 5837978 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3987 Clean Prod Personal Hygiene 654706 Plainfield Corr 690 -962 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-03T00:00:00 5837938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3988 Acrobat Pro Subscription 652393 Civil Rights Comm 258 35.100 Internal Service Funds - Expenses 2021 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3989 Health Insurance 518161 Lieutenant Governor's Office 38 1302.600 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-07-29T00:00:00 5818621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3990 HR Application Services 659295 Civil Rights Comm 258 72.510 Internal Service Funds - Expenses 2021 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3991 Payroll Anthem Dental Trad 518796 Agriculture 36 -54.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-29T00:00:00 5818621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3992 Payroll Employee Assistance 518901 Agriculture 36 -0.840 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-29T00:00:00 5818621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3993 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3994 Payroll Life Insurance 518606 State Police 100 -2.840 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3995 Payroll Salaries & Wages 510101 Civil Rights Comm 258 12000 Personal Services and Fringe Benefits 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3996 Health Insurance 518161 Attorney General 46 3280.560 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-03T00:00:00 5838140 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3997 Energy - Electricity 520202 Madison Corr 667 28199.350 Utilities 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-29T00:00:00 5818444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3998 HR Application Services 659295 Attorney General 46 -175.160 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-03T00:00:00 5838140 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3999 Health Savings Account 519722 Lieutenant Governor's Office 38 43.260 Personal Services and Fringe Benefits 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-29T00:00:00 5818505 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4000 Payroll Anthem Dental Trad 518796 Agriculture 36 -54.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-29T00:00:00 5818611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4001 Payroll Salaries & Wages 510101 State Police 100 -3372.120 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4002 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 422.500 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-07-29T00:00:00 5818621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4003 SpOp-Food 547012 Madison Corr 667 -624.960 Supplies, Parts and Materials 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-03T00:00:00 5838144 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4004 Payroll Life Insurance 518606 FSSA Family Resources 500 1.720 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-29T00:00:00 5818460 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4005 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -117.460 Personal Services and Fringe Benefits 2021 General Government Historic Preservation Grants 15149 General Fund 2020-07-29T00:00:00 5818600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4006 Anthem Vision 518800 Brd of Animal Health 351 -0.430 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4007 Health Insurance 518161 Brd of Animal Health 351 -149.060 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4008 Mot Veh Ex - Gasoline 541002 State Police 100 -3888.300 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5838156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4009 Remote IP Phone 652134 Civil Rights Comm 258 304.280 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4010 Payroll Salaries & Wages 510101 State Police 100 -5355.700 Personal Services and Fringe Benefits 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-09-03T00:00:00 5838002 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4011 Payroll Salaries & Wages 510101 Civil Rights Comm 258 -29905.060 Personal Services and Fringe Benefits 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4012 Health Savings Account 519722 Lieutenant Governor's Office 38 86.520 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-29T00:00:00 5818600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4013 Health Insurance 518161 Lieutenant Governor's Office 38 432.960 Personal Services and Fringe Benefits 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-29T00:00:00 5818505 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4014 AATR - TR OUT 750006 Budget Agency 57 48195 Transfers Out 2021 General Government 2019 GF - Vets Affairs PM 19732 Capital Funds 2020-07-29T00:00:00 5818562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4015 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4016 Payroll Salaries & Wages 510101 Agriculture 36 -3000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-29T00:00:00 5818611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4017 SpOpSp-Safety 547032 Edinburgh Corr 697 -360 Supplies, Parts and Materials 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-03T00:00:00 5838153 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4018 Seat Charge 652072 Civil Rights Comm 258 -3797.280 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4019 Anthem Vision 518800 Lieutenant Governor's Office 38 4.440 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-07-29T00:00:00 5818621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4020 Payroll Perf St Pd Em COntr 517003 State Police 100 -66.210 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837954 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4021 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 54.600 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-07-29T00:00:00 5818621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4022 Web Collaboration 659281 Civil Rights Comm 258 1.190 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4023 AATR - TR OUT 750006 Budget Agency 57 601529.700 Transfers Out 2021 General Government 2019 GF - Deaf and Blind PM 19731 Capital Funds 2020-07-29T00:00:00 5818562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4024 Seat Charge 652072 Civil Rights Comm 258 459.680 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4025 Seat Charge 652072 Civil Rights Comm 258 435.510 Internal Service Funds - Expenses 2021 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4026 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-29T00:00:00 5818621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4027 Web Collaboration 659281 Civil Rights Comm 258 -4 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4028 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4029 Extranet FTP Services 652360 Civil Rights Comm 258 10.440 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4030 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -76.560 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-29T00:00:00 5818402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4031 Extranet FTP Services 652360 Civil Rights Comm 258 4.010 Internal Service Funds - Expenses 2021 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4032 Energy - Electricity 520202 Madison Corr 667 502.870 Utilities 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-29T00:00:00 5818447 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4033 Database Hosting 659266 Civil Rights Comm 258 -35.530 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4034 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 20.760 Personal Services and Fringe Benefits 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-29T00:00:00 5818505 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4035 800# Service 652151 Civil Rights Comm 258 0.530 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4036 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.460 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4037 Citrix 652370 Civil Rights Comm 258 41.470 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4038 Health Savings Account 519722 Attorney General 46 224.970 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-03T00:00:00 5838140 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4039 Anthem Vision 518800 Attorney General 46 15.840 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-03T00:00:00 5838140 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4040 Citrix 652370 Civil Rights Comm 258 -90.400 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4041 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837959 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4042 Payroll PERF State Share 517005 Agriculture 36 -422.500 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-29T00:00:00 5818621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4043 Payroll Salaries & Wages 510101 Adjutant General 110 1814.580 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-03T00:00:00 5837940 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4044 Cyber Security-Baseline 659304 Civil Rights Comm 258 630.480 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4045 Payroll Employee Assistance 518901 Attorney General 46 4.200 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-03T00:00:00 5838140 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4046 Mot Veh Ex - Gasoline 541002 State Police 100 -7774.650 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837973 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4047 WebEx 659284 Civil Rights Comm 258 10.230 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4048 Payroll Social Security 516003 Brd of Animal Health 351 -40.560 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4049 Payroll Salaries & Wages 510101 Attorney General 46 -356.250 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-03T00:00:00 5837999 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4050 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837954 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4051 Payroll Salaries & Wages 510101 Attorney General 46 -375 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-03T00:00:00 5837995 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4052 Payroll Salaries & Wages 510101 Civil Rights Comm 258 1349.650 Personal Services and Fringe Benefits 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4053 Telecom Management 652131 Environmental Management 495 -4.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-29T00:00:00 5818412 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4054 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 117.460 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-29T00:00:00 5818600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4055 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.870 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4056 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -17.650 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4057 HR Application Services 659295 Civil Rights Comm 258 188.520 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4058 Energy - Natural Gas 520204 Madison Corr 667 8125.710 Utilities 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-29T00:00:00 5818436 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4059 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-29T00:00:00 5818611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4060 Payroll Disability 519006 Lieutenant Governor's Office 38 -40.660 Personal Services and Fringe Benefits 2021 General Government Destination Development 11740 General Fund 2020-07-29T00:00:00 5818505 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4061 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.840 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-29T00:00:00 5818601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4062 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3057.380 Personal Services and Fringe Benefits 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-29T00:00:00 5818505 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4063 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5616.600 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4064 Energy - Natural Gas 520204 Madison Corr 667 2110.730 Utilities 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-29T00:00:00 5818431 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4065 Main -GarbageRemoval 532023 Plainfield Corr 690 -1473.100 Contractual Services 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-03T00:00:00 5837938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4066 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -5 Personal Services and Fringe Benefits 2021 General Government Historic Preservation Grants 15149 General Fund 2020-07-29T00:00:00 5818600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4067 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.440 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4068 Payroll Social Security 516003 Agriculture 36 -216.450 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-29T00:00:00 5818611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4069 CRM Online 659287 Civil Rights Comm 258 744.600 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4070 Payroll Life Insurance 518606 State Police 100 -2.840 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837954 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4071 Health Savings Account 519722 Lieutenant Governor's Office 38 86.520 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-07-29T00:00:00 5818611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4072 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837954 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4073 Health Insurance 518161 Lieutenant Governor's Office 38 -432.960 Personal Services and Fringe Benefits 2021 General Government Destination Development 11740 General Fund 2020-07-29T00:00:00 5818505 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4074 Energy - Natural Gas 520204 Madison State Hospital 430 -2110.730 Utilities 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-29T00:00:00 5818431 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4075 Citrix 652370 Civil Rights Comm 258 26.960 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4076 Seat Charge 652072 Civil Rights Comm 258 1132.340 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4077 Payroll Salaries & Wages 510101 State Police 100 -89660.280 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837973 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4078 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.520 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4079 Citrix 652370 Civil Rights Comm 258 10.370 Internal Service Funds - Expenses 2021 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4080 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -3.920 Personal Services and Fringe Benefits 2021 General Government Destination Development 11740 General Fund 2020-07-29T00:00:00 5818505 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4081 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -588.200 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4082 Citrix 652370 Civil Rights Comm 258 10.940 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4083 HR Service Fees 659900 Natural Resources 300 7818.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-29T00:00:00 5818489 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4084 Anthem Vision 518800 Lieutenant Governor's Office 38 3.480 Personal Services and Fringe Benefits 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-29T00:00:00 5818505 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4085 800# Service 652151 Civil Rights Comm 258 -4.390 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4086 WebEx 659284 Civil Rights Comm 258 -34.320 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4087 Cyber Security-Baseline 659304 Civil Rights Comm 258 409.810 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4088 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 54.600 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-29T00:00:00 5818600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4089 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 39.460 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-29T00:00:00 5818460 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4090 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -41.440 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4091 Anthem Vision 518800 Lieutenant Governor's Office 38 4.440 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-07-29T00:00:00 5818611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4092 Payroll Disability 519006 Agriculture 36 -39.900 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-29T00:00:00 5818611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4093 Payroll Life Insurance 518606 State Police 100 -4.320 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837959 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4094 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -108.460 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-29T00:00:00 5818601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4095 Payroll Disability 519006 FSSA Family Resources 500 17.490 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-29T00:00:00 5818460 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4096 Payroll Salaries & Wages 510101 Attorney General 46 -1987.500 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-03T00:00:00 5838009 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4097 Payroll PERF State Share 517005 State Police 100 -377.680 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4098 Det Furn - Mattress & Pillow 654716 Reception Diagnostic Ctr 695 -3600 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-03T00:00:00 5837936 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4099 Payroll PERF State Share 517005 Brd of Animal Health 351 -65.890 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4100 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-29T00:00:00 5818460 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4101 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837959 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4102 Payroll Disability 519006 Lieutenant Governor's Office 38 52.060 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-29T00:00:00 5818600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4103 Health Insurance 518161 Lieutenant Governor's Office 38 -1302.600 Personal Services and Fringe Benefits 2021 General Government Historic Preservation Grants 15149 General Fund 2020-07-29T00:00:00 5818600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4104 Payroll Disability 519006 State Police 100 -29.350 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837954 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4105 Payroll Disability 519006 Lieutenant Governor's Office 38 39.900 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-07-29T00:00:00 5818611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4106 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -30 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-29T00:00:00 5818601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4107 Payroll Perf St Pd Em COntr 517003 State Police 100 -101.160 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4108 Extranet FTP Services 652360 Civil Rights Comm 258 -35 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4109 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.150 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4110 Database Hosting 659266 Civil Rights Comm 258 16.300 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4111 Health Savings Account 519722 Brd of Animal Health 351 -83.980 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4112 AATR - TR OUT 750006 Budget Agency 57 1413762.500 Transfers Out 2021 General Government 2019 GF - Public Safety PM 19725 Capital Funds 2020-07-29T00:00:00 5818562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4113 Health Insurance 518161 Brd of Animal Health 351 -574.570 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4114 Extranet FTP Services 652360 Civil Rights Comm 258 4.240 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4115 NonRealEstRnt-OffEquipment 591010 Civil Rights Comm 258 39.980 Administrative and Operating Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4116 Telephone - Centrex 652130 Civil Rights Comm 258 13.120 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4117 Telephone - Centrex 652130 Civil Rights Comm 258 5.050 Internal Service Funds - Expenses 2021 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4118 Payroll PERF State Share 517005 State Police 100 -247.170 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4119 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -16.950 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4120 CRM Online 659287 Civil Rights Comm 258 -1623.060 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4121 HR Application Services 659295 Civil Rights Comm 258 76.530 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4122 Payroll Salaries & Wages 510101 State Police 100 -43133.620 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5838151 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4123 Payroll Salaries & Wages 510101 State Police 100 -5147.740 Personal Services and Fringe Benefits 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-09-03T00:00:00 5837987 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4124 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 91.720 Personal Services and Fringe Benefits 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-29T00:00:00 5818505 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4125 CRM Online 659287 Civil Rights Comm 258 483.990 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4126 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-03T00:00:00 5837940 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4127 Payroll Social Security 516003 Lieutenant Governor's Office 38 248.050 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-29T00:00:00 5818600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4128 Mot Veh Ex - Gasoline 541002 State Police 100 -12.480 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5838131 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4129 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -15.700 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4130 Health Savings Account 519722 Lieutenant Governor's Office 38 86.520 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-07-29T00:00:00 5818621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4131 Payroll Salaries & Wages 510101 State Police 100 -8422.800 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837966 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4132 Health Savings Account 519722 Brd of Animal Health 351 -7.210 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4133 Anthem Vision 518800 Agriculture 36 -4.440 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-29T00:00:00 5818611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4134 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 3.820 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-07-29T00:00:00 5818611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4135 Payroll Disability 519006 Brd of Animal Health 351 -74.700 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4136 Payroll Salaries & Wages 510101 State Police 100 -10184.170 Personal Services and Fringe Benefits 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-09-03T00:00:00 5837980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4137 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 -1458.370 Administrative and Operating Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4138 Payroll Life Insurance 518606 Agriculture 36 -3.820 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-29T00:00:00 5818611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4139 Financial Application Services 659294 Civil Rights Comm 258 266.120 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4140 Payroll Social Security 516003 Brd of Animal Health 351 -268.150 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4141 Main -GarbageRemoval 532023 Reception Diagnostic Ctr 695 -583.180 Contractual Services 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-03T00:00:00 5837936 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4142 Payroll PERF State Share 517005 Brd of Animal Health 351 -629.060 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4143 NonRealEstRnt-OffEquipment 591010 Civil Rights Comm 258 37.880 Administrative and Operating Expenses 2021 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4144 Anthem Vision 518800 Brd of Animal Health 351 -3.600 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4145 Payroll Salaries & Wages 510101 State Police 100 -2206.910 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837954 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4146 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4147 AATR - TR OUT 750006 Budget Agency 57 2826850.950 Transfers Out 2021 General Government 2019 GF - FSSA PM 19730 Capital Funds 2020-07-29T00:00:00 5818562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4148 Energy - Electricity 520202 Madison State Hospital 430 -28199.350 Utilities 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-29T00:00:00 5818444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4149 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 113.160 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-07-29T00:00:00 5818621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4150 Anthem Vision 518800 Brd of Animal Health 351 -7.040 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4151 Payroll PERF State Share 517005 Brd of Animal Health 351 -424.950 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4152 Anthem Vision 518800 Brd of Animal Health 351 -2.060 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4153 Cyber Security-Baseline 659304 Civil Rights Comm 258 166.370 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4154 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 4.900 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-07-29T00:00:00 5818621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4155 Payroll Life Insurance 518606 Adjutant General 110 2.350 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-03T00:00:00 5837940 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4156 Cellular Phone Service 652110 Civil Rights Comm 258 54.860 Internal Service Funds - Expenses 2021 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4157 Web Collaboration 659281 Civil Rights Comm 258 0.480 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4158 Payroll Disability 519006 Adjutant General 110 24.130 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-03T00:00:00 5837940 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4159 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 20949.480 Social Service Payments 2021 Welfare OMPP State Programs 13220 General Fund 2020-09-03T00:00:00 5837963 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 4160 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.840 Personal Services and Fringe Benefits 2021 General Government Destination Development 11740 General Fund 2020-07-29T00:00:00 5818505 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4161 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4162 Payroll Disability 519006 Lieutenant Governor's Office 38 40.660 Personal Services and Fringe Benefits 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-29T00:00:00 5818505 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4163 Health Insurance 518161 FSSA Family Resources 500 651.300 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-29T00:00:00 5818460 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4164 Financial Application Services 659294 Civil Rights Comm 258 -580.090 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4165 Payroll Social Security 516003 Lieutenant Governor's Office 38 -276.580 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-29T00:00:00 5818601 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4166 Financial Application Services 659294 Civil Rights Comm 258 70.220 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4167 Payroll Disability 519006 Lieutenant Governor's Office 38 -52.060 Personal Services and Fringe Benefits 2021 General Government Historic Preservation Grants 15149 General Fund 2020-07-29T00:00:00 5818600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4168 Seat Charge 652072 Civil Rights Comm 258 1742.060 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4169 Payroll Disability 519006 Agriculture 36 -50.180 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-29T00:00:00 5818621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4170 HR Application Services 659295 Civil Rights Comm 258 -632.200 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4171 Health Insurance 518161 Brd of Animal Health 351 -115.770 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4172 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -3057.380 Personal Services and Fringe Benefits 2021 General Government Destination Development 11740 General Fund 2020-07-29T00:00:00 5818505 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4173 Remote IP Phone 652134 Civil Rights Comm 258 -663.250 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4174 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -90 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-29T00:00:00 5818611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4175 Anthem Vision 518800 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-29T00:00:00 5818460 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4176 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 1458.370 Administrative and Operating Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4177 Health Savings Account 519722 Brd of Animal Health 351 -63.590 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4178 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -91.720 Personal Services and Fringe Benefits 2021 General Government Destination Development 11740 General Fund 2020-07-29T00:00:00 5818505 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4179 SpOp-Kitchen 547010 Reception Diagnostic Ctr 695 -11149.670 Supplies, Parts and Materials 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-03T00:00:00 5837936 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4180 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4181 Payroll PERF State Share 517005 Brd of Animal Health 351 -63.280 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4182 Payroll Salaries & Wages 510101 State Police 100 -32909.480 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5838154 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4183 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.660 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4184 Cellular Phone Service 652110 Civil Rights Comm 258 -478.320 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4185 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-29T00:00:00 5818460 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4186 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-07-29T00:00:00 5818611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4187 Payroll Salaries & Wages 510101 School for the Blind and VI 550 225 Personal Services and Fringe Benefits 2021 Education BLIND SCHOOL 13280 General Fund 2020-09-03T00:00:00 5838004 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4188 SpOp-Kitchen 547010 Plainfield Corr 690 -6192.560 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-03T00:00:00 5837938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4189 Payroll Disability 519006 Brd of Animal Health 351 -7.520 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4190 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.900 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4191 800# Service 652151 Civil Rights Comm 258 1.310 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4192 Health Insurance 518161 Brd of Animal Health 351 -1420.620 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4193 Acrobat Pro Subscription 652393 Civil Rights Comm 258 -306 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4194 Cellular Phone Service 652110 Civil Rights Comm 258 219.440 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4195 Payroll Social Security 516003 Lieutenant Governor's Office 38 -248.050 Personal Services and Fringe Benefits 2021 General Government Historic Preservation Grants 15149 General Fund 2020-07-29T00:00:00 5818600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4196 Cyber Security-Baseline 659304 Civil Rights Comm 258 -1374.300 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4197 Payroll Social Security 516003 Lieutenant Governor's Office 38 214.430 Personal Services and Fringe Benefits 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-29T00:00:00 5818505 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4198 HR Service Fees 659900 Civil Rights Comm 258 248.830 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4199 Mot Veh Ex - Gasoline 541002 State Police 100 -523.770 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-03T00:00:00 5837969 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4200 Payroll Social Security 516003 Lieutenant Governor's Office 38 216.450 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-07-29T00:00:00 5818611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4201 Health Insurance 518161 Lieutenant Governor's Office 38 1302.600 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-07-29T00:00:00 5818611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4202 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 342.420 Personal Services and Fringe Benefits 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-29T00:00:00 5818505 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4203 Payroll PERF State Share 517005 Adjutant General 110 54.440 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-03T00:00:00 5837940 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4204 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 753207.520 Social Service Payments 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-03T00:00:00 5837370 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4205 800# Service 652151 Civil Rights Comm 258 2.010 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4206 HR Service Fees 659900 Civil Rights Comm 258 942.970 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-03T00:00:00 5837997 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4207 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-29T00:00:00 5818492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4208 Payroll Social Security 516003 Lieutenant Governor's Office 38 268.430 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-07-29T00:00:00 5818621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4209 Payroll Employee Assistance 518901 Agriculture 36 -0.840 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-29T00:00:00 5818611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4210 SpOp-Household 547016 Correctional Industrial Fac 635 -7252.900 Supplies, Parts and Materials 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-10T00:00:00 5842646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4211 Payroll Disability 519006 Indiana Dept of Health 400 2268.360 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4212 HR Service Fees 659900 Indiana Dept of Health 400 -6043.430 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4213 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -389.950 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4214 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 -0.080 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4215 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1523.480 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4216 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -0.040 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4217 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2021 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2020-09-10T00:00:00 5842645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4218 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 -203.860 Administrative and Operating Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-10T00:00:00 5842622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4219 Mot Veh Ex - Oil Grease Fluid 541006 Family and Social Svcs Admin 405 -0.230 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4220 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -0.030 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4221 HR Service Fees 659900 Indiana Dept of Health 400 -18543 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-10T00:00:00 5842652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4222 Payroll Life Insurance 518606 Homeland Security 385 2.600 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-10T00:00:00 5843149 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4223 Seat Charge 652072 Indiana Dept of Health 400 -19252.840 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4224 Payroll Social Security 516003 Homeland Security 385 10.670 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-10T00:00:00 5843149 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4225 Health Savings Account 519722 Indiana Dept of Health 400 2352.960 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4226 Shared CRM 659286 Family and Social Svcs Admin 405 -0.020 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4227 Payroll Social Security 516003 Supreme Court Admin 22 -30.600 Personal Services and Fringe Benefits 2021 General Government JUDGES COUNTY COURTS 10250 General Fund 2020-09-10T00:00:00 5842645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4228 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -1.500 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4229 Anthem Vision 518800 Indiana Dept of Health 400 -13.480 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4230 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 1176.680 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4231 Job Production 659210 Family and Social Svcs Admin 405 -0.020 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4232 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2021 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2020-09-10T00:00:00 5842645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4233 Health Insurance 518161 Homeland Security 385 216.480 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-10T00:00:00 5843149 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4234 800# Service 652151 Indiana Dept of Health 400 -20.940 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4235 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 -0.010 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4236 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 -2.930 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4237 Telephone - Remote 652137 Indiana Dept of Health 400 -136.320 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4238 Telecom Management 652131 Family and Social Svcs Admin 405 -4.010 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4239 Cellular Phone Service 652110 Indiana Dept of Health 400 -4957.280 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4240 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -0.010 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4241 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4242 SpOp-Household 547016 Pendleton Corr 630 -10373.270 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-10T00:00:00 5842646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4243 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -19.980 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4244 Shredding Services 659370 Family and Social Svcs Admin 405 -5.570 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4245 InState Travel - Mileage 595110 Indiana Dept of Health 400 -43572.980 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4246 Payroll Life Insurance 518606 Indiana Dept of Health 400 -15.350 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4247 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-10T00:00:00 5843149 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4248 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -2.710 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4249 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -169.960 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4250 Anthem CDHP1 518105 Family and Social Svcs Admin 405 -453.790 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4251 HR Service Fees 659900 Indiana Dept of Health 400 115.800 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-09-10T00:00:00 5842652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4252 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -0.020 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4253 Payroll Health Savings Acct 1 519721 Family and Social Svcs Admin 405 -30.690 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4254 Payroll Salaries & Wages 510101 Homeland Security 385 142.730 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-10T00:00:00 5843149 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4255 SpOp-Household 547016 Pendleton Juvenile Corr 655 -933.870 Supplies, Parts and Materials 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-10T00:00:00 5842646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4256 Transactions 659207 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4257 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 -2097.610 Administrative and Operating Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-10T00:00:00 5842626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4258 AdmOp - Sales Taxes 592034 Indiana Dept of Health 400 23.230 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4259 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -0.010 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4260 HR Service Fees 659900 Family and Social Svcs Admin 405 -15.440 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4261 SpOp-Household 547016 Miami Corr 618 -15668.950 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-10T00:00:00 5842646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4262 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -0.290 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4263 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 -8.880 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4264 SpOp-Household 547016 Logansport Juvenile Corr 616 -643.090 Supplies, Parts and Materials 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-10T00:00:00 5842646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4265 AATR - TR OUT 750006 Budget Agency 57 1500000 Transfers Out 2021 General Government Outside Acts 18203 General Fund 2020-09-10T00:00:00 5842559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4266 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -5.300 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4267 HR Application Services 659295 Family and Social Svcs Admin 405 -0.680 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4268 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 60.220 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-10T00:00:00 5843149 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4269 OutoSt Travel - Mileage 595510 Indiana Dept of Health 400 -30.690 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4270 AATR - TR OUT 750006 Correction 615 356843 Transfers Out 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-10T00:00:00 5842559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4271 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -45.630 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4272 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -0.030 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4273 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -2.370 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4274 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -0.860 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4275 Temp Staffing Financial 519852 Family and Social Svcs Admin 405 -45.990 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4276 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -7.890 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4277 Database Hosting 659266 Family and Social Svcs Admin 405 -0.340 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4278 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -1.580 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4279 WebEx 659284 Indiana Dept of Health 400 -27.280 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4280 InState Travel - Lodging 595130 Indiana Dept of Health 400 -9455.060 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4281 Financial Application Services 659294 Family and Social Svcs Admin 405 -3.170 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4282 SpOp-Household 547016 Chain O' Lakes Corr 614 -665.460 Supplies, Parts and Materials 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-09-10T00:00:00 5842646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 4283 Remote IP Phone 652134 Family and Social Svcs Admin 405 -10.370 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4284 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4285 HR Service Fees 659900 Indiana Dept of Health 400 7527 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4286 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -2.990 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4287 AdmOp-PostageMeter/Postage 599036 Pendleton Juvenile Corr 655 362 Administrative and Operating Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-10T00:00:00 5842626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4288 Temp Staffing Publishing 519854 Family and Social Svcs Admin 405 -0.210 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4289 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 25754.350 Utilities 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-09-10T00:00:00 5842527 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 4290 Prog Op - Background Checks 539140 Indiana Dept of Health 400 -41.670 Contractual Services 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4291 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 185596.540 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4292 Anthem Vision 518800 Indiana Dept of Health 400 161.760 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4293 Health Insurance 518161 Indiana Dept of Health 400 -3146.490 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4294 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -167.940 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-10T00:00:00 5842639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4295 Payroll PERF State Share 517005 Homeland Security 385 15.980 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-10T00:00:00 5843149 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4296 Main - Office Copier 533040 Family and Social Svcs Admin 405 -0.540 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4297 SpOp-Household 547016 Rockville Corr 685 -5782.190 Supplies, Parts and Materials 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-10T00:00:00 5842646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4298 Payroll Social Security 516003 Indiana Dept of Health 400 -942.380 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4299 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -131.520 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4300 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -0.640 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4301 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -0.130 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4302 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 -0.010 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4303 Cyber Security-Baseline 659304 Indiana Dept of Health 400 -6609.260 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4304 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 -3073.900 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4305 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -84.290 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4306 HR Service Fees 659900 Indiana Dept of Health 400 694.800 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-10T00:00:00 5842652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4307 AdmOp-PostageMeter/Postage 599036 Pendleton Juvenile Corr 655 35.450 Administrative and Operating Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-10T00:00:00 5842622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4308 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 -158.970 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4309 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 -0.550 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4310 Anthem Vision 518800 Family and Social Svcs Admin 405 -1.870 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4311 Shared Web Hosting 659282 Family and Social Svcs Admin 405 -0.180 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4312 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 1719.010 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4313 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -2.460 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4314 Telephone - Remote 652137 Family and Social Svcs Admin 405 -0.070 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4315 Real Estate Rentals 590110 Indiana Dept of Health 400 -48215.290 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4316 SpOp-Household 547016 State Prison 620 -12492.650 Supplies, Parts and Materials 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-10T00:00:00 5842646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4317 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -2.330 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4318 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -0.280 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4319 AdmOp-PostageMeter/Postage 599036 Correctional Industrial Fac 635 1735.610 Administrative and Operating Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-10T00:00:00 5842626 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4320 Payroll PERF State Share 517005 Homeland Security 385 224.810 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-10T00:00:00 5843149 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4321 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -64.460 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4322 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 -3.930 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4323 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -0.120 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4324 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.380 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4325 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4326 Payroll Employee Assistance 518901 Indiana Dept of Health 400 37.660 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4327 Payroll Social Security 516003 Indiana Dept of Health 400 13491.540 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4328 Office furniture 555503 Family and Social Svcs Admin 405 -4.990 Capital Costs 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4329 Energy - Electricity 520202 Reception Diagnostic Ctr 695 17294.150 Utilities 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-10T00:00:00 5842527 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4330 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -0.040 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4331 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -0.730 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4332 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -0.400 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4333 Health Savings Account 519722 Indiana Dept of Health 400 -208.400 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4334 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -0.050 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4335 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -481.350 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-10T00:00:00 5842630 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4336 Health Insurance 518161 Indiana Dept of Health 400 36351.850 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4337 Const -BuildRepair-General 538920 Family and Social Svcs Admin 405 -7.100 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4338 Anthem CDHP 2 518107 Family and Social Svcs Admin 405 -0.470 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4339 Mot Veh Ex - Oil Grease Fluid 541006 Indiana Dept of Health 400 -132.840 Supplies, Parts and Materials 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4340 Seat Charge 652072 Family and Social Svcs Admin 405 -40.620 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4341 Payroll PERF State Share 517005 Indiana Dept of Health 400 20630.840 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4342 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -400 Personal Services and Fringe Benefits 2021 General Government JUDGES COUNTY COURTS 10250 General Fund 2020-09-10T00:00:00 5842645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4343 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 -0.010 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4344 Microsoft Power BI 653095 Indiana Dept of Health 400 -68.790 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4345 Payroll Social Security 516003 Homeland Security 385 150.830 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-10T00:00:00 5843149 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4346 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -0.020 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4347 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-10T00:00:00 5843149 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4348 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -2.320 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4349 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -2051.330 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-10T00:00:00 5842636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4350 Remote IP Phone 652134 Indiana Dept of Health 400 -1353.070 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4351 Energy - Electricity 520202 Plainfield Corr 690 -3981.120 Utilities 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-10T00:00:00 5842548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4352 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 -4.220 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4353 Data Storage 659270 Family and Social Svcs Admin 405 -9.490 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4354 Energy - Electricity 520202 Plainfield Corr 690 -43048.500 Utilities 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-10T00:00:00 5842527 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4355 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -0.030 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4356 Energy - Electricity 520202 Plainfield Corr 690 -8087.040 Utilities 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-10T00:00:00 5842531 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4357 AdmOp-PostageMeter/Postage 599036 Correctional Industrial Fac 635 168.410 Administrative and Operating Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-10T00:00:00 5842622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4358 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 854025.920 Social Service Payments 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-10T00:00:00 5840041 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4359 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -0.750 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4360 Citrix 652370 Indiana Dept of Health 400 -9.060 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4361 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-10T00:00:00 5843149 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4362 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 4.280 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-10T00:00:00 5843149 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4363 WebEx 659284 Family and Social Svcs Admin 405 -0.200 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4364 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -15272.770 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4365 Nonexempt Jury Duty 512170 Family and Social Svcs Admin 405 0.110 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4366 AATR - TR OUT 750006 Budget Agency 57 30000 Transfers Out 2021 Conservation, Culture and Development 2017 GF - Cons and Envir RandR 19710 Capital Funds 2020-09-10T00:00:00 5842559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4367 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -4.100 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4368 Main - Motor Vehicles 533019 State Police 100 70.100 Contractual Services 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-10T00:00:00 5842675 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4369 Payroll PERF State Share 517005 Indiana Dept of Health 400 -1455.780 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4370 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -1.540 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4371 Payroll Life Insurance 518606 Indiana Dept of Health 400 204.010 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4372 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 -710.070 Supplies, Parts and Materials 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4373 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 -936.630 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4374 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 5551.640 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4375 Prog Op-Software Licensing 539038 State Public Defender Office 605 512.150 Contractual Services 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-09-10T00:00:00 5842669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4376 Mot Veh Ex - Parts & Supplies 541010 State Police 100 39.010 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-10T00:00:00 5842675 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4377 Temp Staffing Company 519820 Family and Social Svcs Admin 405 -1.940 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4378 Telephone - Centrex 652130 Indiana Dept of Health 400 -51.420 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4379 SpOp-Household 547016 Putnamville Corr 650 -10390.050 Supplies, Parts and Materials 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-10T00:00:00 5842646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4380 AdmOp-Late Payment Interest 592022 Natural Resources 300 -20 Administrative and Operating Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-10T00:00:00 5841960 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4381 Mot Veh Ex - Gen Fuel 541028 Correction 615 2051.330 Supplies, Parts and Materials 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-10T00:00:00 5842636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4382 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -0.050 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4383 SpOp-Household 547016 Westville Corr 680 -14869.290 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-10T00:00:00 5842646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4384 Off-Office Supplies 546002 Indiana Dept of Health 400 -3009.410 Supplies, Parts and Materials 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4385 Payroll Disability 519006 Homeland Security 385 26.700 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-10T00:00:00 5843149 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4386 Payroll Disability 519006 Indiana Dept of Health 400 -117.620 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4387 Archive Storage 659271 Family and Social Svcs Admin 405 -0.070 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4388 Anthem Vision 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-10T00:00:00 5843149 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4389 Citrix 652370 Family and Social Svcs Admin 405 -0.720 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4390 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -12.980 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4391 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -0.060 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4392 Telecom Management 652131 Indiana Dept of Health 400 -934.140 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-10T00:00:00 5842604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4393 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -0.020 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4394 AATR - TR OUT 750006 Pendleton Corr 630 437193.120 Transfers Out 2021 Public Safety New Castle Monthly Use Payment 17810 General Fund 2020-09-10T00:00:00 5842559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4395 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 167.940 Supplies, Parts and Materials 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-10T00:00:00 5842639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4396 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -1 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4397 Educational equipment 555522 Family and Social Svcs Admin 405 -0.010 Capital Costs 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4398 SpOp-Household 547016 Camp Summit Corr 661 -145.390 Supplies, Parts and Materials 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-09-10T00:00:00 5842646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 4399 Payroll Social Security 516003 Family and Social Svcs Admin 405 -110.800 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4400 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -15.750 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4401 Health Savings Account 519722 Homeland Security 385 21.630 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-10T00:00:00 5843149 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4402 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -0.050 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-10T00:00:00 5840080 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4403 Payroll Salaries & Wages 510101 Homeland Security 385 2007.200 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-10T00:00:00 5843149 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4404 AdmOp-Late Payment Interest 592022 Natural Resources 300 20 Administrative and Operating Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-10T00:00:00 5841960 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4405 Anthem Vision 518800 Dept of Workforce Development 510 0.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4406 Health Insurance 518161 Dept of Workforce Development 510 789.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5832174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4407 Payroll Life Insurance 518606 Dept of Workforce Development 510 2.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4408 Virtual Server Hosting 659262 Child Services 502 -84.070 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4409 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.030 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4410 Payroll Disability 519006 Dept of Workforce Development 510 42.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5832175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4411 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 3.450 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4412 Payroll Social Security 516003 Dept of Workforce Development 510 13.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4413 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 2.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5836421 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4414 Health Insurance 518161 Dept of Workforce Development 510 412.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4415 Payroll Disability 519006 Board of Accounts 80 -6167.600 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-08-31T00:00:00 5835570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 4416 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 0.350 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4417 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 28.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5832175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4418 Anthem Vision 518800 Dept of Workforce Development 510 1.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4419 Health Insurance 518161 Dept of Workforce Development 510 51.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4420 Cellular Phone Service 652110 Dept of Workforce Development 510 5.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5836420 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4421 Payroll PERF State Share 517005 Dept of Workforce Development 510 20.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4422 Payroll Social Security 516003 Dept of Workforce Development 510 382.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5832174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4423 Payroll Salaries & Wages 510101 Education 700 12037.080 Personal Services and Fringe Benefits 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-08-31T00:00:00 5835625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4424 WebEx 659284 Dept of Workforce Development 510 2.970 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5836421 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4425 Disaster Recovery 659052 Child Services 502 -66.060 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4426 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 2.610 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4427 Virtual Server Hosting 659262 Child Services 502 -76.930 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4428 AdmOp-EmpReimb-Cell Phone 599211 Dept of Workforce Development 510 62.770 Administrative and Operating Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4429 Payroll Social Security 516003 Dept of Workforce Development 510 233.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5832174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4430 Water & Sewage 520102 Dept of Workforce Development 510 1.570 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4431 Energy - Steam Heat 520210 Dept of Workforce Development 510 74.980 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4432 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 13.290 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4433 HR Service Fees 659900 Labor 225 57.900 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-08-31T00:00:00 5835602 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4434 Data Circuits-On Network 652051 Child Services 502 -26667.320 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4435 Payroll Salaries & Wages 510101 Education 700 -12037.080 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-31T00:00:00 5835625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4436 Telecom Management 652131 Dept of Workforce Development 510 24.740 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5836420 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4437 Anthem Vision 518800 Dept of Workforce Development 510 3.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5832175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4438 Seat Charge 652072 Library 730 -1125.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-31T00:00:00 5836423 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4439 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 26.010 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4440 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 23.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4441 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 12.870 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4442 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4443 Health Savings Account 519722 Dept of Workforce Development 510 30.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4444 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 19.660 Administrative and Operating Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4445 Seat Charge 652072 Dept of Workforce Development 510 53.790 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5836420 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4446 ST MTCH TR - TR OUT 750008 Environmental Management 495 82920.540 Transfers Out 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-31T00:00:00 5835639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4447 Health Savings Account 519722 Dept of Workforce Development 510 12.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4448 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 134.600 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5832175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4449 Energy - Chilled Water 520212 Dept of Workforce Development 510 15.700 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4450 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 2.650 Administrative and Operating Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4451 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 5088.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5832173 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4452 Payroll Social Security 516003 Dept of Workforce Development 510 141.290 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4453 NonRealEstRnt-OffEquipment 591010 Labor 225 -511.210 Administrative and Operating Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-31T00:00:00 5835547 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4454 Energy - Chilled Water 520212 Dept of Workforce Development 510 118.470 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4455 Payroll PERF State Share 517005 Dept of Workforce Development 510 577.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5832174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4456 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 1890.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4457 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 2020-08-31T00:00:00 5836421 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4458 Anthem Vision 518800 Board of Accounts 80 -371.360 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-08-31T00:00:00 5835570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 4459 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 5.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4460 Payroll PERF State Share 517005 Dept of Workforce Development 510 2356.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5832174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4461 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5832175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4462 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -2992.950 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-08-31T00:00:00 5835570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 4463 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 13.260 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4464 Voice or Data Equip Inv 652109 Child Services 502 -709 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4465 Telephone - Centrex 652130 Dept of Workforce Development 510 0.270 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5836420 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4466 Payroll PERF State Share 517005 Board of Accounts 80 -64589.520 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-08-31T00:00:00 5835570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 4467 Health Insurance 518161 Board of Accounts 80 -88255.030 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-08-31T00:00:00 5835570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 4468 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 1.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5836421 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4469 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 1385.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4470 Cyber Security-Baseline 659304 Library 730 -410.380 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-31T00:00:00 5836423 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4471 Financial Application Services 659294 Labor 225 -1605.600 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-31T00:00:00 5835548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4472 Telephone - Remote 652137 Dept of Workforce Development 510 0.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5836421 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4473 Health Insurance 518161 Dept of Workforce Development 510 4265.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5832174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4474 Water & Sewage 520102 Dept of Workforce Development 510 0.410 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4475 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.060 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4476 Cyber Security-Baseline 659304 Child Services 502 -193.120 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4477 Energy - Electricity 520202 Dept of Workforce Development 510 7.400 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4478 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 18.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5832175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4479 Cyber Security-Baseline 659304 Dept of Workforce Development 510 118.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5836421 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4480 Payroll Disability 519006 Dept of Workforce Development 510 8.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4481 WebEx 659284 Dept of Workforce Development 510 3.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5836421 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4482 Energy - Electricity 520202 Dept of Workforce Development 510 55.860 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4483 Financial Application Services 659294 Labor 225 35.680 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-08-31T00:00:00 5835548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4484 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 154.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5832174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4485 Payroll Life Insurance 518606 Dept of Workforce Development 510 24.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5832174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4486 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 3.340 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4487 WAN Management 652331 Child Services 502 43.470 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4488 Health Savings Account 519722 Dept of Workforce Development 510 3.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4489 Web Collaboration 659281 Dept of Workforce Development 510 4.110 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5836421 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4490 Web Collaboration 659281 Child Services 502 -121.830 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4491 Dir Supp - Parental Reimb 580114 Child Services 502 -679.750 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4492 Energy - Chilled Water 520212 Dept of Workforce Development 510 60.350 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4493 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 26.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5832175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4494 Payroll PERF State Share 517005 Dept of Workforce Development 510 158.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4495 Energy - Steam Heat 520210 Dept of Workforce Development 510 147.270 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4496 Payroll Life Insurance 518606 Board of Accounts 80 -568.050 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-08-31T00:00:00 5835570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 4497 Payroll PERF State Share 517005 Dept of Workforce Development 510 357.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5832174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4498 Water & Sewage 520102 Dept of Workforce Development 510 3.070 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4499 PC Refresh Upgrade 653901 Dept of Workforce Development 510 58.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5836421 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4500 Payroll Life Insurance 518606 Dept of Workforce Development 510 4.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5832174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4501 WAN Management 652331 Child Services 502 39.460 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4502 Payroll Disability 519006 Dept of Workforce Development 510 2.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4503 Cyber Security-Baseline 659304 Dept of Workforce Development 510 18.470 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5836421 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4504 Telephone - Centrex 652130 Dept of Workforce Development 510 0.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5836420 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4505 Seat Charge 652072 Dept of Workforce Development 510 158.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5836420 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4506 Telecom Management 652131 Dept of Workforce Development 510 3.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5836420 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4507 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 95.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5832174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4508 Cellular Phone Service 652110 Child Services 502 21736.440 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4509 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 56.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4510 Health Savings Account 519722 Dept of Workforce Development 510 295.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5832175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4511 Cellular Phone Service 652110 Dept of Workforce Development 510 170.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5836420 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4512 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 631.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5832174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4513 Payroll PERF State Share 517005 Dept of Workforce Development 510 211.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4514 Payroll Life Insurance 518606 Dept of Workforce Development 510 4.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5832174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4515 Cyber Security-Baseline 659304 Child Services 502 -50.900 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4516 800# Service 652151 Child Services 502 -2474.360 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4517 Anthem Vision 518800 Dept of Workforce Development 510 2.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5832175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4518 Remote IP Phone 652134 Child Services 502 171.330 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4519 Data Storage 659270 Child Services 502 -159.910 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4520 Telephone - Remote 652137 Child Services 502 55.570 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4521 Database Hosting 659266 Child Services 502 -138.700 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4522 Payroll Disability 519006 Dept of Workforce Development 510 25.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4523 Health Insurance 518161 Dept of Workforce Development 510 194.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4524 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 25.270 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4525 Seat Charge 652072 Child Services 502 70.320 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4526 IOT-Interactive Intelligence 659274 Child Services 502 -1215.690 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4527 Energy - Steam Heat 520210 Dept of Workforce Development 510 19.520 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4528 Cellular Phone Service 652110 Child Services 502 22281.350 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4529 Data Storage 659270 Child Services 502 -159.700 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4530 Cellular Phone Service 652110 Dept of Workforce Development 510 44.810 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5836420 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4531 Payroll Social Security 516003 Dept of Workforce Development 510 104.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4532 Remote IP Phone 652134 Dept of Workforce Development 510 8.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5836420 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4533 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4534 HR Service Fees 659900 Labor 225 -2419.200 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-31T00:00:00 5835602 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4535 Physical Server Hosting 659260 Child Services 502 -74.270 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4536 Anthem Vision 518800 Dept of Workforce Development 510 0.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4537 Physical Server Hosting 659260 Child Services 502 -91.320 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4538 Telecom Management 652131 Child Services 502 2372.730 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4539 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 21042.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5832173 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4540 Energy - Electricity 520202 Dept of Workforce Development 510 28.450 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4541 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 3189.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5832173 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4542 HR Application Services 659295 Labor 225 -1547.100 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-31T00:00:00 5835548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4543 Citrix 652370 Child Services 502 11.300 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4544 Telecom Management 652131 Dept of Workforce Development 510 11.090 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5836420 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4545 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5832175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4546 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 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4547 Health Insurance 518161 Dept of Workforce Development 510 577.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5832174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4548 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4549 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 232.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5832175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4550 Data Circuits-On Network 652051 Child Services 502 -28037.570 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4551 Remote IP Phone 652134 Child Services 502 171.330 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4552 Payroll Social Security 516003 Dept of Workforce Development 510 1552.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5832174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4553 Payroll Disability 519006 Dept of Workforce Development 510 279.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5832175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4554 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 27.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5832175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4555 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 187.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4556 Remote IP Phone 652134 Dept of Workforce Development 510 18.570 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5836420 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4557 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -17300.780 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-08-31T00:00:00 5835570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 4558 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 10 Administrative and Operating Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4559 IOT-Interactive Intelligence 659274 Child Services 502 -1422.280 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4560 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 1.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4561 WebEx 659284 Child Services 502 -376.780 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4562 Telephone - Centrex 652130 Dept of Workforce Development 510 1.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5836420 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4563 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.010 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4564 Main - Equipment Inspection 533023 Law Enforcement Training Brd 103 427 Contractual Services 2021 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2020-08-31T00:00:00 5835621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 103 4565 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4566 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 2.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4567 Dir Supp - Home Based Services 580147 Child Services 502 160220 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4568 Health Savings Account 519722 Dept of Workforce Development 510 38.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-31T00:00:00 5832175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4569 Disaster Recovery 659052 Child Services 502 -67.160 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4570 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 8.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4571 Anthem Vision 518800 Dept of Workforce Development 510 19.290 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5832175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4572 Cyber Security-Baseline 659304 Dept of Workforce Development 510 54.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5836421 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4573 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 42.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4574 Database Hosting 659266 Child Services 502 -130.540 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4575 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 50.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5836421 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4576 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 1.330 Administrative and Operating Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5836419 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4577 Remote IP Phone 652134 Dept of Workforce Development 510 16.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5836420 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4578 Dir Supp- Material Assistance 580138 Child Services 502 659.750 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-31T00:00:00 5836592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4579 Payroll Social Security 516003 Board of Accounts 80 -42389.810 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-08-31T00:00:00 5835570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 4580 Payroll Disability 519006 Dept of Workforce Development 510 50.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5832175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4581 PC Refresh Upgrade 653901 Child Services 502 -7402.600 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4582 Payroll Salaries & Wages 510101 Board of Accounts 80 -580904.670 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-08-31T00:00:00 5835570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 4583 Health Savings Account 519722 Dept of Workforce Development 510 58.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5832175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4584 Payroll Employee Assistance 518901 Dept of Workforce Development 510 3.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5832175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4585 800# Service 652151 Child Services 502 -2382.440 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4586 Health Savings Account 519722 Board of Accounts 80 -6520.580 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-08-31T00:00:00 5835570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 4587 ProgOp - HealthPreventionMgmt 539135 Public Defender Council 610 -7455 Contractual Services 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-31T00:00:00 5836507 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4588 Payroll Employee Assistance 518901 Board of Accounts 80 -90.320 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-08-31T00:00:00 5835570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 4589 HR Application Services 659295 Labor 225 34.380 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-08-31T00:00:00 5835548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4590 PC Refresh Upgrade 653901 Dept of Workforce Development 510 17.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5836421 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4591 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 4.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-31T00:00:00 5832192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4592 Seat Charge 652072 Dept of Workforce Development 510 344.270 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-31T00:00:00 5836420 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 4593 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -4095.330 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-08-31T00:00:00 5835570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 4594 Telecom Management 652131 Child Services 502 2674.410 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-31T00:00:00 5836459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4595 Anthem Vision 518800 Governor's Workforce Cabinet 512 -0.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-18T00:00:00 5829175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4596 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -12.600 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-18T00:00:00 5829175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4597 Parts charges 654335 Natural Resources 300 109.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4598 State in-house product charges 654320 IN Archives and Records Admin 62 68.340 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4599 State in-house product charges 654320 Motor Vehicles 235 11.400 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4600 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -62.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-18T00:00:00 5829173 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4601 Special Charges 659360 Lieutenant Governor's Office 38 19.740 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4602 Lease Rate 659350 Brd of Animal Health 351 1369.260 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4603 Parts charges 654335 Environmental Management 495 419.830 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4604 Parts charges 654335 School for the Deaf 560 888.870 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4605 NRAE - Legal Professional Serv 580111 Child Services 502 -1500 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-08-18T00:00:00 5829138 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4606 Special Charges 659360 Neuro Diagnostic Ins 451 10.610 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4607 Parts charges 654335 Ofc of Inspector General 75 359.720 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4608 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 36695.620 Social Service Payments 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-18T00:00:00 5828579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4609 State in-house product charges 654320 Environmental Management 495 176.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4610 Labor Charges 659345 State Comptroller 50 80 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4611 Labor Charges 659345 Veterans Affairs 160 32 Internal Service Funds - Expenses 2021 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4612 Special Charges 659360 Environmental Management 495 6.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4613 Labor Charges 659345 Dept of Administration 61 160 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4614 Toilet Paper 654782 Pendleton Corr 630 -116.700 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-18T00:00:00 5829089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4615 Labor Charges 659345 Governor's Office 30 144 Internal Service Funds - Expenses 2021 General Government GOVERNOR 10290 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4616 Special Charges 659360 Parole Division 621 62.940 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4617 Lease Rate 659350 Natural Resources 300 106.570 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4618 Special Charges 659360 Logansport State Hospital 435 0.490 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4619 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -720 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-18T00:00:00 5829084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4620 Labor Charges 659345 State Police 100 6656 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4621 Health Insurance 518161 Governor's Workforce Cabinet 512 -312.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-18T00:00:00 5829175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4622 Labor Charges 659345 Logansport State Hospital 435 32 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4623 Labor Charges 659345 Correction 615 2076.800 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4624 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -235.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-18T00:00:00 5829173 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4625 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -0.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-18T00:00:00 5829173 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4626 Labor Charges 659345 Ofc of Inspector General 75 134.400 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4627 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 -3.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-18T00:00:00 5829175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4628 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -0.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-18T00:00:00 5829175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4629 Labor Charges 659345 Agriculture 36 64 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4630 Parts charges 654335 Governor's Office 30 184.090 Internal Service Funds - Expenses 2021 General Government GOVERNOR 10290 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4631 Payroll Disability 519006 Governor's Workforce Cabinet 512 -27.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-18T00:00:00 5829173 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4632 Parts charges 654335 Natural Resources 300 277.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4633 Clean Prod Personal Hygiene 654706 Pendleton Juvenile Corr 655 601.440 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-18T00:00:00 5829084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4634 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -405.600 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-18T00:00:00 5829175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4635 Parts charges 654335 Family and Social Svcs Admin 405 420.170 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4636 Clean Prod Janitorial 654702 Pendleton Corr 630 -76 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-18T00:00:00 5829089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4637 Special Charges 659360 Natural Resources 300 4.810 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4638 State in-house product charges 654320 Natural Resources 300 66.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4639 Motor Pool Charges 659355 Dept of Administration 61 576 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4640 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -601.440 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-18T00:00:00 5829084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4641 SpOp-Household 547016 Pendleton Juvenile Corr 655 117.240 Supplies, Parts and Materials 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-18T00:00:00 5829084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4642 Special Charges 659360 Natural Resources 300 2.970 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4643 AdmOp-Late Payment Interest 592022 Madison State Hospital 430 3.380 Administrative and Operating Expenses 2021 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-08-18T00:00:00 5829171 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4644 Commercial Charges 659340 School for the Deaf 560 596.570 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4645 Special Charges 659360 Adjutant General 110 3.370 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4646 Special Charges 659360 Evansville State Hospital 425 0.400 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4647 Special Charges 659360 Environmental Management 495 0.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4648 Commercial Charges 659340 Motor Vehicles 235 110 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4649 Payroll Disability 519006 Governor's Workforce Cabinet 512 -44.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-18T00:00:00 5829175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4650 3P InState Travel - Lodging 595810 Supreme Court Admin 22 -1125 Administrative and Operating Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-08-18T00:00:00 5829176 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4651 Special Charges 659360 Indiana Dept of Health 400 16.450 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4652 State in-house product charges 654320 Environmental Management 495 227.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4653 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 -13374.860 Supplies, Parts and Materials 2021 General Government SUPREME COURT 10210 General Fund 2020-08-18T00:00:00 5829176 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4654 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -108.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-18T00:00:00 5829175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4655 Parts charges 654335 Adjutant General 110 183.590 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4656 AdmOp-Late Payment Interest 592022 Madison State Hospital 430 -3.380 Administrative and Operating Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-18T00:00:00 5829171 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4657 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-18T00:00:00 5829086 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4658 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 -12.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-18T00:00:00 5829175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4659 Labor Charges 659345 Natural Resources 300 182.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4660 Labor Charges 659345 Lieutenant Governor's Office 38 579.200 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4661 Parts charges 654335 Dept of Administration 61 409.720 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4662 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 76 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-18T00:00:00 5829089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4663 Labor Charges 659345 Environmental Management 495 48 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4664 State in-house product charges 654320 Labor 225 55.420 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4665 SpOp-Household 547016 Pendleton Corr 630 -409.100 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-18T00:00:00 5829089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4666 Parts charges 654335 Correction 615 4197.070 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4667 State in-house product charges 654320 Lieutenant Governor's Office 38 30.330 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4668 Parts charges 654335 Brd of Animal Health 351 2357.410 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4669 State in-house product charges 654320 Correction 615 735.670 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4670 NonRealEstRnt-Meeting Rooms 591014 Supreme Court Admin 22 -7851.300 Administrative and Operating Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-08-18T00:00:00 5829176 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4671 Special Charges 659360 Dept of Administration 61 5.710 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4672 Parts charges 654335 Lieutenant Governor's Office 38 1453.090 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4673 Parts charges 654335 State Police 100 8470.600 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4674 State in-house product charges 654320 Family and Social Svcs Admin 405 290.300 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4675 Special Charges 659360 Attorney General 46 3.720 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4676 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -2099.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-18T00:00:00 5829173 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4677 Labor Charges 659345 Lieutenant Governor's Office 38 32 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4678 State in-house product charges 654320 Brd of Animal Health 351 50.980 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4679 NonRealEstRnt-MaintEquipment 591011 Richmond State Hospital 440 -7894.470 Administrative and Operating Expenses 2021 Welfare RSH GF Constr Fund 19210 Capital Funds 2020-08-18T00:00:00 5829171 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4680 ST MTCH TR - TR OUT 750008 Governor's Workforce Cabinet 512 494000 Transfers Out 2021 Conservation, Culture and Development Perkins State Match 12415 General Fund 2020-08-18T00:00:00 5829159 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4681 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 195.960 Supplies, Parts and Materials 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-18T00:00:00 5829084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4682 Commercial Charges 659340 State Police 100 979 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4683 Labor Charges 659345 Brd of Animal Health 351 1286.400 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4684 Commercial Charges 659340 Parole Division 621 481.250 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4685 State in-house product charges 654320 Natural Resources 300 110.980 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4686 AdmOp-Dues & Subscriptions 599026 Personnel 70 180 Administrative and Operating Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-18T00:00:00 5829162 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4687 SpOp-Household 547016 Pendleton Corr 630 -117.240 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-18T00:00:00 5829084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4688 Main - Motor Vehicles 533019 Madison State Hospital 430 166.960 Contractual Services 2021 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-08-18T00:00:00 5829171 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4689 Commercial Charges 659340 Indiana Dept of Health 400 132 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4690 Parts charges 654335 Motor Vehicles 235 335.530 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4691 Labor Charges 659345 Environmental Management 495 220.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4692 Labor Charges 659345 State Public Defender Office 605 297.600 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4693 Labor Charges 659345 Evansville State Hospital 425 32 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4694 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 -24 Administrative and Operating Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-08-18T00:00:00 5829176 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4695 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 -1.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-18T00:00:00 5829173 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4696 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 -65 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-18T00:00:00 5829171 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4697 Special Charges 659360 Natural Resources 300 4.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4698 Commercial Charges 659340 Brd of Animal Health 351 891 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4699 Parts charges 654335 State Comptroller 50 29.400 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4700 State in-house product charges 654320 Indiana Dept of Health 400 62.900 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4701 Parts charges 654335 Natural Resources 300 320.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4702 Labor Charges 659345 Parole Division 621 1756.800 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4703 State in-house product charges 654320 Parole Division 621 8 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4704 Health Insurance 518161 Governor's Workforce Cabinet 512 -169.340 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-18T00:00:00 5829173 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4705 Parts charges 654335 State Public Defender Office 605 765.500 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4706 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-18T00:00:00 5829086 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4707 Parts charges 654335 Environmental Management 495 25.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4708 State in-house product charges 654320 State Police 100 3805.400 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4709 Special Charges 659360 Brd of Animal Health 351 50.060 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4710 Health Savings Account 519722 Governor's Workforce Cabinet 512 -11.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-18T00:00:00 5829173 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4711 Parts charges 654335 Agriculture 36 139.940 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4712 State in-house product charges 654320 Ofc of Inspector General 75 211 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4713 State in-house product charges 654320 Governor's Office 30 32.760 Internal Service Funds - Expenses 2021 General Government GOVERNOR 10290 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4714 Special Charges 659360 Correction 615 101.060 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4715 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -3341.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-18T00:00:00 5829175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4716 Lease Rate 659350 Indiana Dept of Health 400 820.650 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4717 Labor Charges 659345 Natural Resources 300 185.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4718 Ret - Teachers' Ret Fund 517008 Governor's Workforce Cabinet 512 23.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-18T00:00:00 5829175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4719 Parts charges 654335 Toxicology 115 439.450 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4720 Motor Pool Charges 659355 Family and Social Svcs Admin 405 24 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4721 Special Charges 659360 Agriculture 36 2.110 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4722 Special Charges 659360 Lieutenant Governor's Office 38 0.720 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4723 Labor Charges 659345 Natural Resources 300 214.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4724 NonRealEstRnt-MaintEquipment 591011 Richmond State Hospital 440 7894.470 Administrative and Operating Expenses 2021 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-08-18T00:00:00 5829171 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4725 Special Charges 659360 School for the Deaf 560 29.890 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4726 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -195.960 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-18T00:00:00 5829084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4727 Labor Charges 659345 Adjutant General 110 134.400 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4728 Parts charges 654335 Parole Division 621 1511.900 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4729 State in-house product charges 654320 Dept of Administration 61 890.990 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4730 Labor Charges 659345 Motor Vehicles 235 272 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4731 State in-house product charges 654320 Natural Resources 300 37.810 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4732 Labor Charges 659345 Family and Social Svcs Admin 405 118.400 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4733 Parts charges 654335 Neuro Diagnostic Ins 451 726.280 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4734 Labor Charges 659345 Toxicology 115 163.200 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4735 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -251.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-18T00:00:00 5829175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4736 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -158.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-18T00:00:00 5829173 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4737 Labor Charges 659345 School for the Deaf 560 947.200 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4738 Special Charges 659360 State Comptroller 50 1.170 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4739 Parts charges 654335 Lieutenant Governor's Office 38 30.070 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4740 Special Charges 659360 State Public Defender Office 605 10.290 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4741 Special Charges 659360 Veterans Affairs 160 0.340 Internal Service Funds - Expenses 2021 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4742 Labor Charges 659345 Neuro Diagnostic Ins 451 371.200 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4743 Main - Motor Vehicles 533019 Madison State Hospital 430 -166.960 Contractual Services 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-18T00:00:00 5829171 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4744 Special Charges 659360 Motor Vehicles 235 8.140 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4745 Toilet Paper 654782 Pendleton Juvenile Corr 655 116.700 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-18T00:00:00 5829089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4746 Special Charges 659360 Toxicology 115 5.160 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4747 Special Charges 659360 Governor's Office 30 2.910 Internal Service Funds - Expenses 2021 General Government GOVERNOR 10290 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4748 Labor Charges 659345 Indiana Dept of Health 400 553.600 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4749 Special Charges 659360 State Police 100 212.640 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4750 Special Charges 659360 Ofc of Inspector General 75 5.030 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4751 Special Charges 659360 Family and Social Svcs Admin 405 5.190 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4752 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -9.600 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-18T00:00:00 5829173 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4753 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 -7.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-18T00:00:00 5829173 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4754 Det Furn - Mattress & Pillow 654716 Pendleton Juvenile Corr 655 720 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-18T00:00:00 5829084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4755 State in-house product charges 654320 Lieutenant Governor's Office 38 58.010 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4756 Health Savings Account 519722 Governor's Workforce Cabinet 512 -20.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-18T00:00:00 5829175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4757 SpOp-Household 547016 Pendleton Juvenile Corr 655 409.100 Supplies, Parts and Materials 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-18T00:00:00 5829089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4758 Anthem Vision 518800 Governor's Workforce Cabinet 512 -0.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-18T00:00:00 5829173 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 4759 Lease Rate 659350 School for the Deaf 560 104.810 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4760 Main - Buildg&Grnd Main 532010 Richmond State Hospital 440 -1200 Contractual Services 2021 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-08-18T00:00:00 5829171 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4761 Motor Pool Charges 659355 Indiana Dept of Health 400 228 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4762 State in-house product charges 654320 State Public Defender Office 605 62.350 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4763 State in-house product charges 654320 State Comptroller 50 18.490 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4764 Parts charges 654335 Indiana Dept of Health 400 1043.370 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4765 Commercial Charges 659340 Correction 615 569.250 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-18T00:00:00 5829163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4766 Health Savings Account 519722 FSSA Aging 498 -456.590 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-01T00:00:00 5845826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4767 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 -338.960 Personal Services and Fringe Benefits 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-01T00:00:00 5836464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4768 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -83.800 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4769 Payroll Health Savings Acct 2 519725 Westville Corr 680 15.150 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4770 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.410 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4771 Payroll PERF State Share 517005 Brd of Animal Health 351 -31.640 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4772 Payroll PERF State Share 517005 FSSA Aging 498 -4809.800 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-01T00:00:00 5845781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4773 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1232.220 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-01T00:00:00 5845826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4774 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 0.420 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4775 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2198.700 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4776 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.840 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4777 Payroll PERF State Share 517005 Brd of Animal Health 351 -197.210 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836490 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4778 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 851.050 Administrative and Operating Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-01T00:00:00 5836430 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4779 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -19.630 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4780 Health Savings Account 519722 Brd of Animal Health 351 -4.330 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4781 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -9.400 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836490 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4782 Health Insurance 518161 Brd of Animal Health 351 -338.590 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836490 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4783 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2793.240 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4784 Payroll Disability 519006 Brd of Animal Health 351 -23.420 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836490 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4785 Health Insurance 518161 Miami Corr 618 250.320 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4786 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.190 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836490 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4787 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -2.730 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4788 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -328.240 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-01T00:00:00 5845826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4789 Pass Through to ExternalEntity 571900 Adjutant General 110 -62845.380 Grants 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-01T00:00:00 5836467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4790 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -8.480 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4791 Anthem Vision 518800 Wabash Valley Corr 665 2.160 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4792 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4793 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1839.920 Administrative and Operating Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-01T00:00:00 5836430 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4794 Payroll Health Savings Acct 1 519721 Logansport Juvenile Corr 616 43.260 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4795 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -196.960 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4796 Payroll Disability 519006 Brd of Animal Health 351 -87.320 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4797 Payroll Disability 519006 FSSA Aging 498 -535.350 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-01T00:00:00 5845781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4798 Payroll Social Security 516003 Brd of Animal Health 351 -47.820 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4799 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -17 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4800 Payroll Social Security 516003 FSSA Aging 498 -3088.120 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-01T00:00:00 5845781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4801 Health Insurance 518161 FSSA Aging 498 -7237.600 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-01T00:00:00 5845826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4802 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.140 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4803 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 25.670 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4804 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -654.510 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4805 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.500 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4806 Anthem Vision 518800 Logansport Juvenile Corr 616 5.280 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4807 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -56.950 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4808 Water & Sewage - Sewer 520106 Madison Corr 667 30106.240 Utilities 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-01T00:00:00 5837292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4809 Water & Sewage - Sewer 520106 Madison State Hospital 430 -30106.240 Utilities 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-01T00:00:00 5837292 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4810 Payroll Disability 519006 Brd of Animal Health 351 -37.150 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4811 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4812 Health Insurance 518161 Logansport Juvenile Corr 616 755.100 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4813 Payroll Life Insurance 518606 FSSA Aging 498 -46.200 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-01T00:00:00 5845826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4814 Health Insurance 518161 Pendleton Juvenile Corr 655 285.320 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4815 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -197.020 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-01T00:00:00 5845826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4816 Payroll Life Insurance 518606 Westville Corr 680 9.360 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4817 Health Savings Account 519722 Brd of Animal Health 351 -37.060 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4818 Anthem Vision 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4819 Anthem Vision 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4820 Payroll Social Security 516003 Budget Agency 57 -810.150 Personal Services and Fringe Benefits 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-01T00:00:00 5836464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4821 Health Insurance 518161 Brd of Animal Health 351 -497.540 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4822 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4823 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -13.400 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4824 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1288.340 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-01T00:00:00 5845781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4825 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.040 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4826 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -204.460 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-01T00:00:00 5845781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4827 Anthem Vision 518800 Brd of Animal Health 351 -0.550 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4828 Payroll Health Savings Acct 1 519721 Wabash Valley Corr 665 21.630 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4829 Health Savings Account 519722 Brd of Animal Health 351 -23.500 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836490 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4830 Health Insurance 518161 Brd of Animal Health 351 -169.340 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4831 Anthem Vision 518800 Logansport State Hospital 435 7.440 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4832 Payroll Life Insurance 518606 Putnamville Corr 650 8.160 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4833 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.420 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4834 Payroll PERF State Share 517005 Brd of Animal Health 351 -735.310 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4835 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -336.490 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-01T00:00:00 5845781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4836 Health Insurance 518161 Brd of Animal Health 351 -477.400 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4837 Payroll Social Security 516003 FSSA Aging 498 -2965.760 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-01T00:00:00 5845826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4838 Anthem Vision 518800 Miami Corr 618 2.160 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4839 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 30.720 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4840 Anthem Vision 518800 Putnamville Corr 650 5.280 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4841 Health Insurance 518161 Westville Corr 680 276.340 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4842 Health Savings Account 519722 Budget Agency 57 -173.040 Personal Services and Fringe Benefits 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-01T00:00:00 5836464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4843 Anthem Vision 518800 Brd of Animal Health 351 -2.240 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4844 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4845 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.900 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4846 Payroll Health Savings Acct 1 519721 Miami Corr 618 21.630 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4847 Health Insurance 518161 Putnamville Corr 650 790.100 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4848 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4849 Payroll Employee Assistance 518901 Budget Agency 57 -1.680 Personal Services and Fringe Benefits 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-01T00:00:00 5836464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4850 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1760.840 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836490 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4851 Boiler Inspections 653230 Branchville Corr 675 1933 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-01T00:00:00 5836461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 4852 Anthem Vision 518800 Brd of Animal Health 351 -0.220 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4853 Payroll Salaries & Wages 510101 FSSA Aging 498 -41074.240 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-01T00:00:00 5845826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4854 Payroll Life Insurance 518606 Budget Agency 57 -14.520 Personal Services and Fringe Benefits 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-01T00:00:00 5836464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4855 AdmOp-Dues & Subscriptions 599026 Ofc Admin Law Proceedings 77 1670 Administrative and Operating Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-01T00:00:00 5837409 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4856 Payroll PERF State Share 517005 FSSA Aging 498 -4600.310 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-01T00:00:00 5845826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4857 Payroll PERF State Share 517005 Brd of Animal Health 351 -73.300 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4858 Health Savings Account 519722 Brd of Animal Health 351 -32.590 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4859 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4860 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.260 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836490 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4861 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 988.870 Administrative and Operating Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-01T00:00:00 5836430 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4862 Anthem Vision 518800 Brd of Animal Health 351 -8.470 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4863 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -282.520 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4864 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4865 Anthem Vision 518800 Budget Agency 57 -8.880 Personal Services and Fringe Benefits 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-01T00:00:00 5836464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4866 Health Savings Account 519722 FSSA Aging 498 -483.630 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-01T00:00:00 5845781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4867 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -21.830 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4868 Health Insurance 518161 Parole Division 621 235.920 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4869 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4870 Anthem Vision 518800 FSSA Aging 498 -32.080 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-01T00:00:00 5845781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4871 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.480 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4872 Payroll Health Savings Acct 1 519721 Putnamville Corr 650 43.260 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4873 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.670 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4874 Health Insurance 518161 FSSA Aging 498 -7440.610 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-01T00:00:00 5845781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4875 Payroll Social Security 516003 Brd of Animal Health 351 -191.810 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4876 Anthem Vision 518800 Brd of Animal Health 351 -1.080 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836490 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4877 Payroll Life Insurance 518606 Wabash Valley Corr 665 43.220 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4878 Payroll Health Savings Acct 1 519721 Pendleton Juvenile Corr 655 21.630 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4879 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 64.890 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4880 Payroll Disability 519006 FSSA Aging 498 -546.280 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-01T00:00:00 5845826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4881 Health Savings Account 519722 Brd of Animal Health 351 -99.060 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4882 Payroll Disability 519006 Brd of Animal Health 351 -3.760 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4883 Payroll Life Insurance 518606 Parole Division 621 19.790 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4884 Payroll Salaries & Wages 510101 FSSA Aging 498 -42944.380 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-01T00:00:00 5845781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4885 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 11.700 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4886 Payroll Employee Assistance 518901 FSSA Aging 498 -6.320 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-01T00:00:00 5845826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4887 Payroll Salaries & Wages 510101 Budget Agency 57 -11298.480 Personal Services and Fringe Benefits 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-01T00:00:00 5836464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4888 Payroll Social Security 516003 Brd of Animal Health 351 -132.590 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836490 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4889 Payroll Social Security 516003 Brd of Animal Health 351 -19.800 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4890 Payroll PERF State Share 517005 Brd of Animal Health 351 -246.260 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4891 Health Insurance 518161 Wabash Valley Corr 665 250.320 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4892 Payroll Def Comp - StateMatch 519503 Budget Agency 57 -60 Personal Services and Fringe Benefits 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-01T00:00:00 5836464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4893 Prof Serv - MGMT CONSULTANT 531010 Dept of Administration 61 -18383.750 Contractual Services 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-01T00:00:00 5835611 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4894 Payroll Anthem Dental Trad 518796 Parole Division 621 11.700 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4895 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-01T00:00:00 5836436 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4896 Health Savings Account 519722 Brd of Animal Health 351 -11.250 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4897 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -96.370 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4898 Anthem Vision 518800 Brd of Animal Health 351 -1.980 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4899 Anthem Vision 518800 Westville Corr 680 2.160 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4900 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.900 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4901 Payroll Anthem Dental Trad 518796 Budget Agency 57 -109.200 Personal Services and Fringe Benefits 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-01T00:00:00 5836464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4902 Payroll Life Insurance 518606 Miami Corr 618 10.520 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4903 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -6565.250 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4904 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.590 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4905 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.790 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4906 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4907 Payroll PERF State Share 517005 Budget Agency 57 -1265.440 Personal Services and Fringe Benefits 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-01T00:00:00 5836464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4908 Payroll Employee Assistance 518901 FSSA Aging 498 -6.550 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-01T00:00:00 5845781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4909 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 162607.180 Social Service Payments 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-01T00:00:00 5835642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4910 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.830 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4911 Payroll PERF State Share 517005 Brd of Animal Health 351 -312.840 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4912 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -21.580 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836533 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4913 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -65.960 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4914 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 5.880 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4915 Health Insurance 518161 Logansport State Hospital 435 1040.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4916 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-01T00:00:00 5836436 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4917 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 30.720 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4918 Payroll Disability 519006 Budget Agency 57 -150.280 Personal Services and Fringe Benefits 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-01T00:00:00 5836464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4919 Payroll Disability 519006 Brd of Animal Health 351 -8.700 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4920 Payroll Disability 519006 Brd of Animal Health 351 -27.810 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4921 Payroll Social Security 516003 Brd of Animal Health 351 -464.110 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4922 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -7.100 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836497 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4923 Health Insurance 518161 Brd of Animal Health 351 -1624.710 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4924 Health Insurance 518161 Brd of Animal Health 351 -65.130 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4925 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -52.820 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836490 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4926 Payroll Life Insurance 518606 Logansport State Hospital 435 26.340 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4927 Payroll Life Insurance 518606 FSSA Aging 498 -48.610 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-01T00:00:00 5845781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4928 Payroll Social Security 516003 Brd of Animal Health 351 -148.120 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4929 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 42.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4930 Anthem Vision 518800 FSSA Aging 498 -31.030 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-01T00:00:00 5845826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4931 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -14.380 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-01T00:00:00 5836490 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4932 Health Insurance 518161 Budget Agency 57 -2605.200 Personal Services and Fringe Benefits 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-01T00:00:00 5836464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4933 Payroll Health Savings Acct 1 519721 Parole Division 621 21.630 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-01T00:00:00 5842606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4934 Payroll Def Comp - StateMatch 519503 Homeland Security 385 12.150 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831529 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4935 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 -324.010 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4936 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 60.220 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831529 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4937 Health Insurance 518161 Homeland Security 385 216.480 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831529 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4938 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4939 Health Insurance 518161 Homeland Security 385 216.480 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4940 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 -137.360 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4941 Health Insurance 518161 Homeland Security 385 84.670 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4942 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -71.180 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4943 Payroll Employee Assistance 518901 Homeland Security 385 0.050 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4944 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4945 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831529 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4946 Health Savings Account 519722 Homeland Security 385 21.630 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4947 Prog Op - Background Checks 539140 Indiana Dept of Health 400 -7.870 Contractual Services 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4948 Payroll PERF State Share 517005 Homeland Security 385 224.810 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831529 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4949 Payroll Employee Assistance 518901 Homeland Security 385 0.340 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831529 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4950 Health Insurance 518161 Homeland Security 385 227.530 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831529 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4951 Payroll Social Security 516003 Homeland Security 385 150.830 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4952 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 234.120 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831529 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4953 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 -2063.900 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4954 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 60.220 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4955 Anthem Vision 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831529 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4956 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 1407.560 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4957 InState Travel - Lodging 595130 Indiana Dept of Health 400 -3277.780 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4958 Health Savings Account 519722 Homeland Security 385 21.630 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831529 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4959 Remote IP Phone 652134 Indiana Dept of Health 400 -1169.050 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4960 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.990 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4961 Telephone - Centrex 652130 Indiana Dept of Health 400 -61.050 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4962 Payroll PERF State Share 517005 Homeland Security 385 224.810 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4963 Payroll Disability 519006 Indiana Dept of Health 400 -121.230 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4964 Health Savings Account 519722 Indiana Dept of Health 400 -175.280 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4965 Payroll Salaries & Wages 510101 Homeland Security 385 9973.240 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831529 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4966 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831529 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4967 800# Service 652151 Indiana Dept of Health 400 -18.280 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4968 InState Travel - Mileage 595110 Indiana Dept of Health 400 -27596.030 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4969 Cellular Phone Service 652110 Indiana Dept of Health 400 -4419.310 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4970 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4971 Payroll Salaries & Wages 510101 Homeland Security 385 2007.200 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831529 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4972 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831529 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4973 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -11755.510 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4974 Payroll Disability 519006 Homeland Security 385 26.700 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4975 Payroll PERF State Share 517005 Homeland Security 385 874 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831529 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4976 Payroll Social Security 516003 Homeland Security 385 150.830 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831529 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4977 Anthem Vision 518800 Indiana Dept of Health 400 -9.880 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4978 Payroll PERF State Share 517005 Indiana Dept of Health 400 -1316.630 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4979 WebEx 659284 Indiana Dept of Health 400 -23.800 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4980 Telephone - Remote 652137 Indiana Dept of Health 400 -116.960 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4981 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 -7.670 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4982 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.450 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831529 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4983 Payroll Disability 519006 Homeland Security 385 12.900 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831529 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4984 HR Service Fees 659900 Indiana Dept of Health 400 -5221.480 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4985 Telecom Management 652131 Indiana Dept of Health 400 -903.850 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4986 Cyber Security-Baseline 659304 Indiana Dept of Health 400 -6037.890 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4987 Payroll Social Security 516003 Homeland Security 385 756.650 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831529 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4988 Payroll Social Security 516003 Indiana Dept of Health 400 -847.780 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4989 Payroll Life Insurance 518606 Homeland Security 385 1.830 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831529 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4990 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -91.680 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4991 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 -141.510 Administrative and Operating Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4992 Payroll Life Insurance 518606 Indiana Dept of Health 400 -11.840 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4993 Health Insurance 518161 Indiana Dept of Health 400 -2487.110 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4994 Payroll Life Insurance 518606 Homeland Security 385 2.600 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831529 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4995 Payroll Disability 519006 Homeland Security 385 26.700 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831529 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4996 Health Savings Account 519722 Homeland Security 385 20.120 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831529 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4997 Seat Charge 652072 Indiana Dept of Health 400 -16683.110 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4998 Citrix 652370 Indiana Dept of Health 400 -7.840 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4999 Microsoft Power BI 653095 Indiana Dept of Health 400 -4.940 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5000 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -352.660 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5001 Anthem Vision 518800 Homeland Security 385 1.460 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831529 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5002 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 -24.520 Supplies, Parts and Materials 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831537 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5003 Payroll Life Insurance 518606 Homeland Security 385 2.600 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5004 Payroll Salaries & Wages 510101 Homeland Security 385 2007.200 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5005 Anthem Vision 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5006 Payroll Def Comp - StateMatch 519503 Homeland Security 385 1.950 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5007 Payroll Anthem Dental Trad 518796 Homeland Security 385 3.550 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5008 Health Savings Account 519722 Homeland Security 385 5.620 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5009 Mot Veh Ex - Gen Fuel 541028 Correction 615 389.730 Supplies, Parts and Materials 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-21T00:00:00 5831508 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5010 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5011 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 12086.510 Social Service Payments 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-21T00:00:00 5831532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 5012 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 1894.970 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-08-21T00:00:00 5831576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5013 Health Insurance 518161 Homeland Security 385 216.480 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5014 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 1816.920 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5015 Mot Veh Ex - Gen Fuel 541028 Correction 615 40.680 Supplies, Parts and Materials 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-21T00:00:00 5831510 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5016 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -1863.110 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-21T00:00:00 5831516 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5017 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -253.260 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-08-21T00:00:00 5831538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5018 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 28.600 Supplies, Parts and Materials 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-21T00:00:00 5831502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5019 Payroll Employee Assistance 518901 Indiana Dept of Health 400 57.170 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5020 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 31.510 Supplies, Parts and Materials 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-21T00:00:00 5831498 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5021 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -50.380 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-21T00:00:00 5831540 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5022 Payroll Salaries & Wages 510101 Education 700 1351.680 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-21T00:00:00 5831494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5023 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5024 Payroll Disability 519006 Supreme Court Admin 22 -82.620 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-08-21T00:00:00 5831538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5025 Payroll PERF State Share 517005 Homeland Security 385 468.160 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5026 Payroll Social Security 516003 Indiana Dept of Health 400 20199.220 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5027 Telecom Management 652131 Homeland Security 385 -8.340 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831553 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5028 Mot Veh Ex - Gen Fuel 541028 Correction 615 25.280 Supplies, Parts and Materials 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-21T00:00:00 5831555 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5029 Payroll Life Insurance 518606 Supreme Court Admin 22 -10.900 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-08-21T00:00:00 5831538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5030 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 278566.280 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5031 Payroll PERF State Share 517005 Supreme Court Admin 22 -945.560 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-08-21T00:00:00 5831538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5032 Anthem Vision 518800 Indiana Dept of Health 400 247.380 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5033 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -424.610 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-21T00:00:00 5831499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5034 Payroll Employee Assistance 518901 Homeland Security 385 0.210 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5035 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -31.510 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-21T00:00:00 5831498 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5036 WebEx 659284 Homeland Security 385 -17.010 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831553 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5037 Main - Buildg&Grnd Main 532010 Westville Corr 680 230 Contractual Services 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-21T00:00:00 5831573 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5038 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial Fac 635 1863.110 Supplies, Parts and Materials 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-21T00:00:00 5831516 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5039 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -48.160 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-21T00:00:00 5831531 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5040 Anthem Vision 518800 Supreme Court Admin 22 -6.700 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-08-21T00:00:00 5831538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5041 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -18.410 Supplies, Parts and Materials 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-21T00:00:00 5831566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5042 Mot Veh Ex - Gen Fuel 541028 Branchville Corr 675 29 Supplies, Parts and Materials 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-21T00:00:00 5831509 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5043 Payroll Social Security 516003 Homeland Security 385 150.820 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5044 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -54.760 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-21T00:00:00 5831504 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5045 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -25.120 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-21T00:00:00 5831545 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5046 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -28.600 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-21T00:00:00 5831502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5047 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -167.950 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-21T00:00:00 5831506 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5048 Anthem CDHP1 518105 Supreme Court Admin 22 -216.480 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-08-21T00:00:00 5831538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5049 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.270 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-08-21T00:00:00 5831538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5050 Payroll Social Security 516003 Supreme Court Admin 22 -625.340 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-08-21T00:00:00 5831538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5051 Payroll Life Insurance 518606 Homeland Security 385 2.600 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5052 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -65.440 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-08-21T00:00:00 5831538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5053 Payroll Disability 519006 Homeland Security 385 2.710 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5054 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -29 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-21T00:00:00 5831509 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5055 Payroll Life Insurance 518606 Indiana Dept of Health 400 309.980 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5056 Payroll Disability 519006 Homeland Security 385 26.700 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5057 Mot Veh Ex - Gen Fuel 541028 Camp Summit Corr 661 167.950 Supplies, Parts and Materials 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-21T00:00:00 5831506 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5058 Payroll Health Savings Acct 1 519721 Supreme Court Admin 22 -21.630 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-08-21T00:00:00 5831538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5059 Mot Veh Ex - Gasoline 541002 Branchville Corr 675 -69.150 Supplies, Parts and Materials 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-21T00:00:00 5831546 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5060 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -45.250 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-08-21T00:00:00 5831538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5061 Main - Motor Vehicles 533019 Natural Resources 300 1237.270 Contractual Services 2021 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-08-21T00:00:00 5831576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5062 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -8445.600 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-08-21T00:00:00 5831538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5063 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -97.120 Supplies, Parts and Materials 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-21T00:00:00 5831556 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5064 Payroll PERF State Share 517005 Indiana Dept of Health 400 30802.130 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5065 Payroll Salaries & Wages 510101 Homeland Security 385 4180.020 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5066 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -40.680 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-21T00:00:00 5831510 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5067 Payroll Salaries & Wages 510101 Homeland Security 385 3019.040 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5068 Mot Veh Ex - Gen Fuel 541028 State Prison 620 54.760 Supplies, Parts and Materials 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-21T00:00:00 5831504 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5069 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 424.610 Supplies, Parts and Materials 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-21T00:00:00 5831499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5070 Payroll Life Insurance 518606 Homeland Security 385 0.260 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5071 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 60.220 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5072 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 5892.120 Social Service Payments 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-08-21T00:00:00 5831532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 5073 Payroll Social Security 516003 Homeland Security 385 76.370 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5074 Payroll Social Security 516003 Homeland Security 385 223.560 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5075 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -6047.200 Social Service Payments 2021 Welfare OMPP State Programs 13220 General Fund 2020-08-21T00:00:00 5831485 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 5076 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 4941.410 Social Service Payments 2021 Welfare OMPP State Programs 13220 General Fund 2020-08-21T00:00:00 5831478 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 5077 Mot Veh Ex - Gen Fuel 541028 Correction 615 50.380 Supplies, Parts and Materials 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-21T00:00:00 5831540 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5078 Mot Veh Ex - Gen Fuel 541028 Correction 615 48.160 Supplies, Parts and Materials 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-21T00:00:00 5831531 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5079 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 2632.520 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5080 Payroll PERF State Share 517005 Homeland Security 385 5254.840 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5081 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -25.280 Supplies, Parts and Materials 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-21T00:00:00 5831555 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5082 Payroll Disability 519006 Homeland Security 385 64.040 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5083 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 3219.760 Social Service Payments 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-08-21T00:00:00 5831532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 5084 Payroll Disability 519006 Indiana Dept of Health 400 3189.770 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5085 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 8288.630 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5086 Anthem Vision 518800 Homeland Security 385 0.290 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5087 Payroll PERF State Share 517005 Homeland Security 385 224.810 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5088 Payroll Salaries & Wages 510101 Homeland Security 385 2007.200 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5089 Health Savings Account 519722 Indiana Dept of Health 400 3641.380 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5090 Anthem Vision 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5091 Health Insurance 518161 Indiana Dept of Health 400 55949.500 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-21T00:00:00 5831487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5092 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5093 Health Savings Account 519722 Homeland Security 385 21.630 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-21T00:00:00 5831549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5094 AdmOp-Legal Ads 599030 Child Services 502 46.750 Administrative and Operating Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-21T00:00:00 5831575 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5095 AdmOp-Legal Ads 599030 Dept of Administration 61 -46.750 Administrative and Operating Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-21T00:00:00 5831575 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5096 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 125.390 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-21T00:00:00 5831549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5097 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 23.010 Supplies, Parts and Materials 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-21T00:00:00 5831547 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5098 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -23.010 Supplies, Parts and Materials 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-21T00:00:00 5831547 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5099 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -389.730 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-21T00:00:00 5831508 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5100 Inmate wages 515002 Branchville Corr 675 -9991.940 Personal Services and Fringe Benefits 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-21T00:00:00 5831512 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5101 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 -0.020 Contractual Services 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5102 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 -0.110 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5103 Main -Pest Control 532024 Family and Social Svcs Admin 405 -1.650 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5104 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.080 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5105 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -0.010 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5106 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 -1.040 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5107 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 -12.440 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5108 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 -0.240 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5109 OutoSt Travel - Luggage Fee 595594 FSSA Mental Health and Addiction 410 -0.010 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5110 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -1.140 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5111 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5112 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 -0.140 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5113 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 -0.470 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5114 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -9.020 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5115 NONEMP PER DIEM/TRAV REIMBURSE 595121 FSSA Mental Health and Addiction 410 -0.470 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5116 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 -0.020 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5117 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -2.990 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5118 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -0.010 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5119 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -0.010 Capital Costs 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5120 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 -0.020 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5121 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -0.700 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5122 Main - Office Copier 533040 Family and Social Svcs Admin 405 -0.380 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5123 MedVet-Personel Hygene items 548040 Family and Social Svcs Admin 405 -0.020 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5124 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 -0.020 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5125 Health Savings Account 519722 Family and Social Svcs Admin 405 -21.740 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5126 Remote IP Phone 652134 Family and Social Svcs Admin 405 -3.330 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5127 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 -3.580 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5128 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -0.230 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5129 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -12.310 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5130 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -0.120 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5131 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 0.160 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5132 Health Insurance 518161 FSSA Mental Health and Addiction 410 -40.340 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5133 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 -0.070 Supplies, Parts and Materials 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5134 Telephone - Remote 652137 Family and Social Svcs Admin 405 -0.200 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5135 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 -7.660 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5136 HR Application Services 659295 Family and Social Svcs Admin 405 -0.370 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5137 Energy - Electricity 520202 FSSA Mental Health and Addiction 410 -0.860 Utilities 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5138 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -0.380 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5139 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -2.440 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5140 Disaster Recovery 659052 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5141 Payroll Disability 519006 Family and Social Svcs Admin 405 -5.610 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5142 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -420.720 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5143 Const -BuildRepair-Structural 538923 FSSA Mental Health and Addiction 410 -1.470 Contractual Services 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5144 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 -0.970 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5145 Database Hosting 659266 Family and Social Svcs Admin 405 -0.360 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5146 SpOp-Computer 547052 Family and Social Svcs Admin 405 -0.020 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5147 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.530 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5148 Ins & Bond - Comp General Liab 537020 FSSA Mental Health and Addiction 410 -0.310 Contractual Services 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5149 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 -5.030 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5150 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 -2.380 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5151 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -0.030 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5152 Data Storage 659270 FSSA Mental Health and Addiction 410 -6.920 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5153 Const -BuildRepair-Structural 538923 Family and Social Svcs Admin 405 -0.030 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5154 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -0.520 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5155 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -0.030 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5156 Shared CRM 659286 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5157 Seat Charge 652072 FSSA Mental Health and Addiction 410 -9.780 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5158 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -0.090 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5159 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -0.130 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5160 WebEx 659284 FSSA Mental Health and Addiction 410 -0.170 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5161 SpOp-Laundry 547018 Family and Social Svcs Admin 405 -0.010 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5162 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 -2.470 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5163 Main - LANDSCAPING 532026 Family and Social Svcs Admin 405 -1.980 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5164 Citrix 652370 FSSA Mental Health and Addiction 410 -0.260 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5165 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -0.020 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5166 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -0.120 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5167 Health Insurance 518161 Family and Social Svcs Admin 405 -102.430 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5168 Anthem CDHP1 518105 FSSA Mental Health and Addiction 410 -0.240 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5169 HR Application Services 659295 FSSA Mental Health and Addiction 410 -3.160 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5170 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -0.030 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5171 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -0.230 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5172 Financial Application Services 659294 FSSA Mental Health and Addiction 410 -48.450 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5173 AdmOp-Translator Costs 599093 Family and Social Svcs Admin 405 -0.020 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5174 Off Furn - Parts & Access 654721 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5175 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -0.190 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5176 Storage Optn - Boxes 654739 FSSA Mental Health and Addiction 410 -0.010 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5177 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 -6.240 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5178 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -0.010 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5179 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -0.220 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5180 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -2.680 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5181 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -0.030 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5182 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 -27.850 Grants 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5183 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 -0.610 Contractual Services 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5184 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 -0.030 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5185 Exempt Unemployment Insurance 519110 FSSA Mental Health and Addiction 410 -0.030 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5186 Video Bridging 652392 FSSA Mental Health and Addiction 410 -0.020 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5187 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 -13.230 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5188 Database Hosting 659266 FSSA Mental Health and Addiction 410 -20.510 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5189 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 -0.190 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5190 Main - Computers 533041 FSSA Mental Health and Addiction 410 -0.260 Contractual Services 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5191 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -220.520 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5192 Telecom Management 652131 FSSA Mental Health and Addiction 410 -1.060 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5193 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 -0.080 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5194 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -0.040 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5195 Instant Messaging 652078 Family and Social Svcs Admin 405 -0.020 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5196 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -0.010 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5197 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 -0.050 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5198 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -0.020 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5199 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 -0.010 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5200 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -0.150 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5201 Telecom Management 652131 Family and Social Svcs Admin 405 -1.080 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5202 MFT 652365 Family and Social Svcs Admin 405 -0.020 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5203 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -0.160 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5204 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -24.020 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5205 Financial Application Services 659294 Family and Social Svcs Admin 405 -0.830 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5206 Prof Serv-Promo Partnership 531060 Family and Social Svcs Admin 405 -0.100 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5207 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 -0.020 Contractual Services 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5208 WebEx 659284 Family and Social Svcs Admin 405 -0.170 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5209 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -15.880 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5210 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -0.120 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5211 Seat Charge 652072 Family and Social Svcs Admin 405 -11.720 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5212 Payroll Health Savings Acct 1 519721 FSSA Mental Health and Addiction 410 -0.020 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5213 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 -0.160 Contractual Services 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5214 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -6.610 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5215 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1.850 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5216 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -0.030 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5217 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -2.420 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5218 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 -0.430 Supplies, Parts and Materials 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5219 SpOp-InfoProcessStorageMedia 547062 Family and Social Svcs Admin 405 -0.010 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5220 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 -0.440 Supplies, Parts and Materials 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5221 Payroll Social Security 516003 Family and Social Svcs Admin 405 -30.520 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5222 Const-Engineering 538935 Family and Social Svcs Admin 405 -0.130 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5223 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -0.020 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5224 AdmOp-Event Sponsor 599116 Family and Social Svcs Admin 405 -0.020 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5225 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 -0.190 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5226 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -0.570 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5227 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -0.130 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5228 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -0.040 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5229 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -0.070 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5230 Temp Staffing Clerical 519850 Family and Social Svcs Admin 405 -0.010 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5231 Anthem Vision 518800 Family and Social Svcs Admin 405 -0.430 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5232 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -44.240 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5233 Data Storage 659270 Family and Social Svcs Admin 405 -1.880 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5234 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -0.020 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5235 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -0.340 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5236 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -0.470 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5237 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -4.430 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5238 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -1.060 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5239 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 -0.030 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5240 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 -0.190 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5241 Anthem CDHP1 518105 Family and Social Svcs Admin 405 0.020 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5242 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -2.420 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5243 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -4.440 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5244 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -0.010 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5245 Temp Staffing Financial 519852 Family and Social Svcs Admin 405 -1.220 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5246 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -0.020 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5247 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -0.080 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5248 HR Service Fees 659900 Family and Social Svcs Admin 405 -10.240 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5249 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 -0.150 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5250 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 -0.020 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5251 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 -0.020 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5252 Temp Staffing Company 519820 Family and Social Svcs Admin 405 -0.490 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5253 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -0.020 Supplies, Parts and Materials 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5254 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 -0.170 Social Service Payments 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5255 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 -0.950 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5256 Shredding Services 659370 Family and Social Svcs Admin 405 -0.020 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5257 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 -0.020 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5258 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 -3.720 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5259 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 -0.040 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-12T00:00:00 5842689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5260 Citrix 652370 Family and Social Svcs Admin 405 -0.460 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-12T00:00:00 5842666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5261 Parts charges 654335 Dept of Administration 61 935.990 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5262 RvrbtAdmTax -MntlHth 750824 Revenue 90 8799.010 Transfers Out 2021 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2020-07-15T00:00:00 5811409 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5263 State in-house product charges 654320 Evansville State Hospital 425 20.900 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5264 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -10.540 Supplies, Parts and Materials 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-15T00:00:00 5811368 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5265 Lease Rate 659350 Veterans Affairs 160 704.020 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5266 Labor Charges 659345 Dept of Administration 61 115.200 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5267 State in-house product charges 654320 Adjutant General 110 4 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5268 Mot Veh Ex - Gasoline 541002 Correction 615 54.010 Supplies, Parts and Materials 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-07-15T00:00:00 5811470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5269 Labor Charges 659345 Supreme Court Admin 22 96 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5270 Special Charges 659360 Brd of Animal Health 351 15.540 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5271 Payroll Def Comp - StateMatch 519503 Revenue 90 15 Personal Services and Fringe Benefits 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-15T00:00:00 5811425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5272 Labor Charges 659345 School for the Deaf 560 179.200 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5273 RvrbtAdmTax -IHRC 750826 Revenue 90 14609.040 Transfers Out 2021 General Government MAJESTIC STAR I-GARY - SUPP 18820 General Fund 2020-07-15T00:00:00 5811409 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5274 HR Service Fees 659900 Indiana Dept of Health 400 115.800 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-07-15T00:00:00 5811378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5275 Parts charges 654335 Adjutant General 110 12.880 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5276 Parts charges 654335 State Police 100 13112.220 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5277 Payroll Salaries & Wages 510101 Revenue 90 -1157 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-15T00:00:00 5811425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5278 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -11.220 Supplies, Parts and Materials 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-15T00:00:00 5811430 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5279 Payroll Perf St Pd Em COntr 517003 Revenue 90 34.710 Personal Services and Fringe Benefits 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-15T00:00:00 5811425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5280 Parts charges 654335 Environmental Management 495 20.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5281 Payroll Salaries & Wages 510101 Revenue 90 1157 Personal Services and Fringe Benefits 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-15T00:00:00 5811425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5282 RvrbtAdmTax -IHRC 750826 Revenue 90 39115.750 Transfers Out 2021 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2020-07-15T00:00:00 5811409 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5283 State in-house product charges 654320 Pendleton Corr 630 66.980 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5284 RvrbtAdmTax -IHRC 750826 Revenue 90 2714.370 Transfers Out 2021 General Government MAJESTIC STAR II-GARY - SUPP 18810 General Fund 2020-07-15T00:00:00 5811409 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5285 Parts charges 654335 IN Archives and Records Admin 62 27.160 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5286 Special Charges 659360 Natural Resources 300 9.830 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5287 Health Insurance 518161 Revenue 90 -737.820 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-15T00:00:00 5811425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5288 Parts charges 654335 Plainfield Corr 690 990.410 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5289 Commercial Charges 659340 State Public Defender Office 605 416.210 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 5290 Parts charges 654335 Ofc of Inspector General 75 31.530 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5291 Lease Rate 659350 Natural Resources 300 106.570 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5292 State in-house product charges 654320 Indiana Dept of Health 400 40.670 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5293 State in-house product charges 654320 Environmental Management 495 92.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5294 Real Estate Rentals 590110 FSSA Family Resources 500 -6012.690 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-15T00:00:00 5811467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5295 Payroll Employee Assistance 518901 Revenue 90 0.420 Personal Services and Fringe Benefits 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-15T00:00:00 5811425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5296 Anthem Vision 518800 Revenue 90 2.220 Personal Services and Fringe Benefits 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-15T00:00:00 5811425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5297 State in-house product charges 654320 Family and Social Svcs Admin 405 183.330 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5298 Special Charges 659360 Supreme Court Admin 22 1.290 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5299 Lease Rate 659350 School for the Deaf 560 104.810 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5300 Special Charges 659360 State Public Defender Office 605 11.840 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 5301 RvrbtAdmTax -MntlHth 750824 Revenue 90 417.590 Transfers Out 2021 General Government MAJESTIC STAR II-GARY - SUPP 18810 General Fund 2020-07-15T00:00:00 5811409 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5302 Labor Charges 659345 Veterans Affairs 160 134.400 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5303 Labor Charges 659345 Parole Division 621 153.600 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5304 State in-house product charges 654320 Lieutenant Governor's Office 38 4 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5305 Payroll PERF State Share 517005 FSSA Family Resources 500 319.150 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-15T00:00:00 5810444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5306 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3614.140 Administrative and Operating Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-15T00:00:00 5811467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5307 Parts charges 654335 Correction 615 255.430 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5308 Payroll Anthem Dental Trad 518796 Revenue 90 27.300 Personal Services and Fringe Benefits 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-15T00:00:00 5811425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5309 Main - Equipment Inspection 533023 Veterans Home 570 411 Contractual Services 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-15T00:00:00 5811405 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5310 Commercial Charges 659340 State Police 100 3020.500 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5311 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -16000000 Transfers Out 2021 Welfare Medicaid Assistance 15050 General Fund 2020-07-15T00:00:00 5811341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 5312 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 85.490 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-15T00:00:00 5810444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5313 Labor Charges 659345 State Police 100 9616 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5314 Special Charges 659360 Agriculture 36 0.540 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5315 Labor Charges 659345 Adjutant General 110 32 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5316 State in-house product charges 654320 Correction 615 767.240 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5317 Special Charges 659360 Indiana Dept of Health 400 18.610 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5318 Parts charges 654335 Brd of Animal Health 351 1120.040 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5319 State in-house product charges 654320 Reception Diagnostic Ctr 695 4 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5320 Labor Charges 659345 Brd of Animal Health 351 569.600 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5321 Special Charges 659360 Natural Resources 300 0.310 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5322 Labor Charges 659345 Environmental Management 495 76.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5323 HR Service Fees 659900 Indiana Dept of Health 400 694.800 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-15T00:00:00 5811378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5324 Labor Charges 659345 Natural Resources 300 348.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5325 State in-house product charges 654320 Natural Resources 300 4 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5326 Labor Charges 659345 Labor 225 80 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5327 Labor Charges 659345 Natural Resources 300 80 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5328 Special Charges 659360 Education 700 1.640 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5329 Payroll Def Comp - StateMatch 519503 Revenue 90 -15 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-15T00:00:00 5811425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5330 HR Service Fees 659900 Indiana Dept of Health 400 7527 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-15T00:00:00 5811378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5331 Parts charges 654335 Governor's Office 30 32.780 Internal Service Funds - Expenses 2021 General Government GOVERNOR 10290 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 5332 Labor Charges 659345 Lieutenant Governor's Office 38 32 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5333 Special Charges 659360 Neuro Diagnostic Ins 451 2.660 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5334 Special Charges 659360 Ofc of Inspector General 75 0.860 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5335 Labor Charges 659345 Environmental Management 495 32 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5336 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2849.610 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-15T00:00:00 5810444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5337 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -298.090 Supplies, Parts and Materials 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-15T00:00:00 5811373 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5338 Parts charges 654335 School for the Deaf 560 226.320 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5339 Labor Charges 659345 Plainfield Corr 690 281.600 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5340 Special Charges 659360 Environmental Management 495 1.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5341 Labor Charges 659345 Environmental Management 495 80 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5342 Parts charges 654335 Parole Division 621 174 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5343 Labor Charges 659345 Education 700 160 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5344 Parts charges 654335 Natural Resources 300 12.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5345 State in-house product charges 654320 Dept of Administration 61 3036.070 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5346 State in-house product charges 654320 Environmental Management 495 205.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5347 Parts charges 654335 Indiana Dept of Health 400 1140.300 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5348 Special Charges 659360 Environmental Management 495 2.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5349 Parts charges 654335 Natural Resources 300 14.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5350 Special Charges 659360 Environmental Management 495 0.570 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5351 Labor Charges 659345 Indiana Dept of Health 400 700.800 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5352 State in-house product charges 654320 Veterans Affairs 160 4.390 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5353 Special Charges 659360 Governor's Office 30 0.350 Internal Service Funds - Expenses 2021 General Government GOVERNOR 10290 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 5354 State in-house product charges 654320 Natural Resources 300 139.090 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5355 Special Charges 659360 Veterans Affairs 160 3.390 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5356 Payroll Employee Assistance 518901 Revenue 90 -0.420 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-15T00:00:00 5811425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5357 Labor Charges 659345 Correction 615 208 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5358 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -47.170 Supplies, Parts and Materials 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-15T00:00:00 5811372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5359 Special Charges 659360 Natural Resources 300 0.650 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5360 Special Charges 659360 Correction 615 4.470 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5361 RvrbtAdmTax -MntlHth 750824 Revenue 90 2247.510 Transfers Out 2021 General Government MAJESTIC STAR I-GARY - SUPP 18820 General Fund 2020-07-15T00:00:00 5811409 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5362 Labor Charges 659345 State Public Defender Office 605 105.600 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 5363 Special Charges 659360 Parole Division 621 2.810 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5364 Special Charges 659360 Attorney General 46 37.340 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5365 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-15T00:00:00 5811472 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5366 Labor Charges 659345 Agriculture 36 32 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5367 Payroll Anthem Dental Trad 518796 Revenue 90 -27.300 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-15T00:00:00 5811425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5368 State in-house product charges 654320 Natural Resources 300 26.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5369 Special Charges 659360 Lieutenant Governor's Office 38 0.290 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5370 Payroll PERF State Share 517005 Revenue 90 -129.580 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-15T00:00:00 5811425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5371 Special Charges 659360 Natural Resources 300 0.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5372 Parts charges 654335 Agriculture 36 19.830 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5373 Lease Rate 659350 Indiana Dept of Health 400 820.650 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5374 Health Insurance 518161 Revenue 90 737.820 Personal Services and Fringe Benefits 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-15T00:00:00 5811425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5375 Main - Safety 532062 Adjutant General 110 1842.720 Contractual Services 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-07-15T00:00:00 5811451 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5376 Payroll Perf St Pd Em COntr 517003 Revenue 90 -34.710 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-15T00:00:00 5811425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5377 Payroll PERF State Share 517005 Revenue 90 129.580 Personal Services and Fringe Benefits 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-15T00:00:00 5811425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5378 State in-house product charges 654320 IN Archives and Records Admin 62 11.400 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5379 Special Charges 659360 Labor 225 1.220 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5380 Payroll Social Security 516003 Revenue 90 88.260 Personal Services and Fringe Benefits 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-15T00:00:00 5811425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5381 Parts charges 654335 State Public Defender Office 605 277.370 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 5382 Special Charges 659360 IN Archives and Records Admin 62 0.650 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5383 Parts charges 654335 Natural Resources 300 33.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5384 Labor Charges 659345 Natural Resources 300 32 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5385 RvrbtAdmTax -MntlHth 750824 Revenue 90 6017.720 Transfers Out 2021 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2020-07-15T00:00:00 5811409 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5386 Commercial Charges 659340 Plainfield Corr 690 134.750 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5387 Motor Pool Charges 659355 Dept of Administration 61 552 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5388 Special Charges 659360 Adjutant General 110 0.370 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5389 State in-house product charges 654320 State Police 100 3560.530 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5390 HR Service Fees 659900 Indiana Dept of Health 400 -18745.650 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-15T00:00:00 5811378 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5391 Mot Veh Ex - Gasoline 541002 Correction 615 11.220 Supplies, Parts and Materials 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-07-15T00:00:00 5811430 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5392 Special Charges 659360 School for the Deaf 560 4.620 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5393 Parts charges 654335 Natural Resources 300 252.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5394 Parts charges 654335 Neuro Diagnostic Ins 451 63.690 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5395 Payroll Social Security 516003 Revenue 90 -88.260 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-15T00:00:00 5811425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5396 RvrbtAdmTax -IHRC 750826 Revenue 90 57194.470 Transfers Out 2021 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2020-07-15T00:00:00 5811409 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5397 Labor Charges 659345 Veterans Affairs 160 41.600 Internal Service Funds - Expenses 2021 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5398 Labor Charges 659345 IN Archives and Records Admin 62 38.400 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5399 Special Charges 659360 State Police 100 322.710 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5400 Labor Charges 659345 Natural Resources 300 48 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5401 Parts charges 654335 Environmental Management 495 163.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5402 Parts charges 654335 Supreme Court Admin 22 29.260 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5403 Special Charges 659360 Dept of Administration 61 10.370 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5404 Mot Veh Ex - Gasoline 541002 Parole Division 621 298.090 Supplies, Parts and Materials 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-15T00:00:00 5811373 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5405 State in-house product charges 654320 Ofc of Inspector General 75 189.790 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5406 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -54.010 Supplies, Parts and Materials 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-15T00:00:00 5811470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5407 Special Charges 659360 Plainfield Corr 690 28.130 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5408 Labor Charges 659345 Neuro Diagnostic Ins 451 150.400 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5409 Motor Pool Charges 659355 Indiana Dept of Health 400 95 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5410 Special Charges 659360 Veterans Affairs 160 0.450 Internal Service Funds - Expenses 2021 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5411 Parts charges 654335 Labor 225 37.460 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5412 Labor Charges 659345 Governor's Office 30 32 Internal Service Funds - Expenses 2021 General Government GOVERNOR 10290 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 5413 State in-house product charges 654320 Brd of Animal Health 351 8 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5414 Labor Charges 659345 Ofc of Inspector General 75 64 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5415 Anthem Vision 518800 Revenue 90 -2.220 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-15T00:00:00 5811425 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5416 Payroll Social Security 516003 FSSA Family Resources 500 217.990 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-15T00:00:00 5810444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5417 Parts charges 654335 Veterans Affairs 160 217.160 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-15T00:00:00 5811473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5418 Cyber Security-Baseline 659304 Child Services 502 193.120 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5419 Remote IP Phone 652134 Personnel 70 531.350 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5420 Remote IP Phone 652134 Economic Development Corp 260 16.510 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5421 Seat Charge 652072 Indiana Dept of Health 400 34245.840 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5422 Seat Charge 652072 Evansville Psych Childrens Ctr 415 3023.760 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-08T00:00:00 5836587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5423 Seat Charge 652072 Branchville Corr 675 9422.880 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-08T00:00:00 5836668 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5424 Telecom Management 652131 Environmental Management 495 120.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5425 Seat Charge 652072 Public Access Counselor 64 281.280 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-09-08T00:00:00 5836523 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5426 Telecom Management 652131 Worker's Comp Brd 220 79.230 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5427 Remote IP Phone 652134 Lieutenant Governor's Office 38 47.700 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5428 Seat Charge 652072 Correction 615 112761.840 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5429 Remote IP Phone 652134 Arts Comm 705 168.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-09-08T00:00:00 5836677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5430 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 144.840 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5431 Cyber Security-Baseline 659304 Correction 615 72.420 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5432 Telecom Management 652131 Environmental Management 495 212.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5433 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 193.120 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5434 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 50.040 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5435 Remote IP Phone 652134 Attorney General 46 3542.320 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5436 Telecom Management 652131 Natural Resources 300 50.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5437 Remote IP Phone 652134 Charter School Brd 704 72.570 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-09-08T00:00:00 5836676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5438 Seat Charge 652072 Indiana Election Division 63 1054.800 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-08T00:00:00 5836522 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5439 Cyber Security-Baseline 659304 Professional Licensing 250 2872.660 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5440 Cyber Security-Baseline 659304 Rockville Corr 685 2534.700 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-08T00:00:00 5836670 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5441 Seat Charge 652072 Dept of Administration 61 140.640 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5442 Cyber Security-Baseline 659304 Putnamville Corr 650 3596.860 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 5836662 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5443 Seat Charge 652072 Education 700 492.240 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5444 Seat Charge 652072 Education 700 914.160 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5445 Seat Charge 652072 Local Gov Finance 215 3375.360 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5446 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2974.980 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5447 Remote IP Phone 652134 Natural Resources 300 -43.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5839587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5448 Remote IP Phone 652134 Parole Division 621 1347.940 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 5836654 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5449 Remote IP Phone 652134 Labor 225 241.960 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 5836552 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5450 Telecom Management 652131 Pendleton Corr 630 83.400 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-08T00:00:00 5836658 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5451 Remote IP Phone 652134 FSSA Aging 498 160.080 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5452 Telecom Management 652131 Family and Social Svcs Admin 405 2825.330 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5453 Cyber Security-Baseline 659304 Correction 615 313.820 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5454 Remote IP Phone 652134 Lieutenant Governor's Office 38 415.480 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5455 Telecom Management 652131 IN Destination Devel Corp 37 91.740 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5456 Seat Charge 652072 FSSA Family Resources 500 562.560 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5457 Telecom Management 652131 Civil Rights Comm 258 12.510 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-08T00:00:00 5836561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5458 Seat Charge 652072 Brd of Education 701 914.160 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-09-08T00:00:00 5836675 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5459 Telecom Management 652131 House of Representatives 3 70.890 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-09-08T00:00:00 5836431 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 5460 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 2969.220 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-08T00:00:00 5836659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5461 Seat Charge 652072 Toxicology 115 2601.840 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 5836539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5462 Remote IP Phone 652134 Toxicology 115 344.070 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 5836539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5463 Cyber Security-Baseline 659304 FSSA Family Resources 500 133035.540 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5464 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education PRIMETIME PROGRAM 15060 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5465 Remote IP Phone 652134 Motor Vehicles 235 5349.470 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5466 Seat Charge 652072 Professional Licensing 250 703.200 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5467 Cyber Security-Baseline 659304 Charter School Brd 704 96.560 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-09-08T00:00:00 5836676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5468 Remote IP Phone 652134 Family and Social Svcs Admin 405 7122.360 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5469 Remote IP Phone 652134 Professional Licensing 250 1816.560 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5470 Telecom Management 652131 Criminal Justice Institute 32 4.170 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5471 Telecom Management 652131 Comm for Higher Education 719 8.340 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5472 Seat Charge 652072 Environmental Management 495 2109.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5473 Remote IP Phone 652134 Natural Resources 300 257.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5474 Telecom Management 652131 Ofc of Inspector General 75 87.570 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5475 Cyber Security-Baseline 659304 Education 700 3934.820 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5476 Seat Charge 652072 Homeland Security 385 70.320 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-08T00:00:00 5836571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5477 Telecom Management 652131 Attorney General 46 1305.210 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5478 Remote IP Phone 652134 Revenue 90 9666.300 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5479 Seat Charge 652072 Charter School Brd 704 281.280 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-09-08T00:00:00 5836676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5480 Remote IP Phone 652134 Secretary Of State 40 1498.550 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5481 Telecom Management 652131 Correction 615 100.080 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5482 Seat Charge 652072 Agriculture 36 1968.960 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5483 Telecom Management 652131 State Employees Appeals Comm 74 12.510 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-09-08T00:00:00 5836526 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5484 Cyber Security-Baseline 659304 State Police 100 1158.720 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5485 Cyber Security-Baseline 659304 Natural Resources 300 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5486 Telecom Management 652131 Westville Corr 680 129.270 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-08T00:00:00 5836669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5487 Seat Charge 652072 Adjutant General 110 1265.760 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-08T00:00:00 5836538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5488 Telecom Management 652131 Women's Prison 640 75.060 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-08T00:00:00 5836660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5489 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 117.220 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5490 Telecom Management 652131 Indiana Dept of Health 400 20.850 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5491 Seat Charge 652072 School for the Deaf 560 70.320 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-08T00:00:00 5836645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5492 Telecom Management 652131 Adjutant General 110 8.340 Internal Service Funds - Expenses 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-08T00:00:00 5836538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5493 Remote IP Phone 652134 Madison Corr 667 118 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-08T00:00:00 5836667 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5494 Cyber Security-Baseline 659304 Dept of Administration 61 5938.440 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5495 Remote IP Phone 652134 IN Archives and Records Admin 62 431.330 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5496 Cyber Security-Baseline 659304 Education 700 120.700 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5497 Remote IP Phone 652134 Budget Agency 57 552.400 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5498 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5499 Seat Charge 652072 Economic Development Corp 260 281.280 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5500 Seat Charge 652072 Plainfield Corr 690 11813.760 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-08T00:00:00 5836671 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5501 Telecom Management 652131 Correction 615 29.190 Internal Service Funds - Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5502 Telecom Management 652131 Economic Development Corp 260 45.870 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5503 Telecom Management 652131 Education 700 815.170 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5504 Telecom Management 652131 Dept of Administration 61 8.340 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5505 Telecom Management 652131 Pendleton Juvenile Corr 655 20.850 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-08T00:00:00 5836663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5506 Remote IP Phone 652134 Natural Resources 300 1018.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5507 Remote IP Phone 652134 Family and Social Svcs Admin 405 142.840 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5508 Cyber Security-Baseline 659304 Correction 615 844.900 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5509 Cyber Security-Baseline 659304 Labor 225 48.280 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-09-08T00:00:00 5836552 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5510 Remote IP Phone 652134 Environmental Management 495 218.810 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5511 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 72.420 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5512 Telecom Management 652131 Local Gov Finance 215 225.180 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5513 Seat Charge 652072 Education Employment Rel Brd 505 492.240 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5514 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 313.820 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-09-08T00:00:00 5836657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 5515 Telecom Management 652131 Adjutant General 110 12.510 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-08T00:00:00 5836538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5516 Seat Charge 652072 Parole Division 621 13782.720 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 5836654 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5517 Cyber Security-Baseline 659304 Secretary Of State 40 2969.220 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5518 Seat Charge 652072 Indpls Adult Edu/Reentry 660 421.920 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-09-08T00:00:00 5836664 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 5519 Remote IP Phone 652134 Environmental Management 495 405.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5520 Remote IP Phone 652134 Brd of Animal Health 351 465.820 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5521 Telecom Management 652131 FSSA Mental Health and Addiction 410 91.740 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5522 Telecom Management 652131 State Comptroller 50 346.110 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5523 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5524 Seat Charge 652072 FSSA Mental Health and Addiction 410 984.480 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5525 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5526 Seat Charge 652072 Family and Social Svcs Admin 405 1054.800 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5527 Seat Charge 652072 Correction 615 210.960 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5528 Seat Charge 652072 Library 730 7664.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5529 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.170 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5530 Cyber Security-Baseline 659304 FSSA Aging 498 289.680 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5531 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 666.200 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5532 Seat Charge 652072 Professional Licensing 250 6891.360 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5533 Telecom Management 652131 FSSA Family Resources 500 20.850 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5534 Cyber Security-Baseline 659304 Indiana Dept of Health 400 8255.880 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5535 Remote IP Phone 652134 Correction 615 3769.600 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5536 Cyber Security-Baseline 659304 Adjutant General 110 434.520 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-08T00:00:00 5836538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5537 Seat Charge 652072 Motor Vehicles 235 23868.820 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5538 Telecom Management 652131 Lobby Registration Comm 15 25.020 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-09-08T00:00:00 5836469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 5539 Cyber Security-Baseline 659304 Budget Agency 57 1158.720 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5540 Telecom Management 652131 Prosecuting Attorneys Cncl 39 137.610 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-09-08T00:00:00 5836493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5541 Seat Charge 652072 Early Child Learning 501 210.960 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-08T00:00:00 5836606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5542 Remote IP Phone 652134 State Comptroller 50 1522.710 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5543 Cyber Security-Baseline 659304 Early Child Learning 501 72.420 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-08T00:00:00 5836606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5544 Cyber Security-Baseline 659304 Correction 615 13832.220 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5545 Telecom Management 652131 Indiana Dept of Health 400 1163.430 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5546 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 703.620 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-08T00:00:00 5836587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5547 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 144.840 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-09-08T00:00:00 5836664 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 5548 Seat Charge 652072 Dept of Administration 61 70.320 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5549 Telecom Management 652131 Putnamville Corr 650 200.160 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 5836662 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5550 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3283.040 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-08T00:00:00 5836663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5551 Seat Charge 652072 Education 700 703.200 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5552 Telecom Management 652131 Secretary Of State 40 521.250 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5553 Cyber Security-Baseline 659304 FSSA Family Resources 500 4634.880 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5554 Telecom Management 652131 Attorney General 46 12.510 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-09-08T00:00:00 5836499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5555 Seat Charge 652072 Putnamville Corr 650 10477.680 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 5836662 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5556 Telecom Management 652131 Governor's Workforce Cabinet 512 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-09-08T00:00:00 5836642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 5557 Seat Charge 652072 Child Services 502 492.240 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5558 Cyber Security-Baseline 659304 Motor Vehicles 235 8617.980 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5559 Cyber Security-Baseline 659304 Logansport State Hospital 435 7097.160 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5560 Seat Charge 652072 Wabash Valley Corr 665 15470.400 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5836666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5561 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5562 Telecom Management 652131 Madison State Hospital 430 221.010 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5563 Telecom Management 652131 Dept of Administration 61 62.550 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5564 Seat Charge 652072 Brd of Animal Health 351 3867.600 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5565 Cyber Security-Baseline 659304 Veterans Affairs 160 651.780 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-08T00:00:00 5836541 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5566 Seat Charge 652072 FSSA Family Resources 500 140.640 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5567 Seat Charge 652072 Heritage Trails Corr. Facility 623 914.160 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-09-08T00:00:00 5836657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 5568 Cyber Security-Baseline 659304 Economic Development Corp 260 144.840 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5569 Seat Charge 652072 New Castle Correctonal Fclty. 645 1265.760 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-09-08T00:00:00 5836661 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 5570 Cyber Security-Baseline 659304 Environmental Management 495 724.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5571 Seat Charge 652072 FSSA Mental Health and Addiction 410 4219.200 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5572 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 6831.620 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5573 Cyber Security-Baseline 659304 Correction 615 217.260 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5574 Telecom Management 652131 Motor Vehicles 235 2340.090 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5575 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5576 Remote IP Phone 652134 Public Defender Council 610 218.270 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5577 Telecom Management 652131 Indiana Dept of Health 400 8.340 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5578 Seat Charge 652072 Labor 225 140.640 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-09-08T00:00:00 5836552 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5579 Remote IP Phone 652134 Branchville Corr 675 118 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-08T00:00:00 5836668 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5580 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 482.800 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5581 Telecom Management 652131 Veterans Home 570 -25.300 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5582 Remote IP Phone 652134 Local Gov Finance 215 471.830 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5583 Seat Charge 652072 Dept of Administration 61 281.280 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5584 Seat Charge 652072 Evansville State Hospital 425 18916.080 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5585 Telecom Management 652131 Comm for Higher Education 719 25.020 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5586 Remote IP Phone 652134 Natural Resources 300 1914.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5587 Seat Charge 652072 Education 700 351.600 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5588 Cyber Security-Baseline 659304 Public Defender Council 610 458.660 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5589 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 72.050 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5590 Cyber Security-Baseline 659304 Indiana Election Division 63 362.100 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-08T00:00:00 5836522 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5591 Telecom Management 652131 Logansport Juvenile Corr 616 20.850 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-08T00:00:00 5836651 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5592 Seat Charge 652072 Westville Corr 680 19056.720 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-08T00:00:00 5836669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5593 Seat Charge 652072 Labor 225 562.560 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 5836552 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5594 Telecom Management 652131 FSSA Aging 498 -4.170 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-08T00:00:00 5839558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5595 Cyber Security-Baseline 659304 Economic Development Corp 260 96.560 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5596 Telecom Management 652131 State Police 100 608.820 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5597 Seat Charge 652072 Natural Resources 300 1336.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5598 Telecom Management 652131 Economic Development Corp 260 -20.310 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5599 Remote IP Phone 652134 Library 730 766.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5600 Seat Charge 652072 Logansport Juvenile Corr 616 6188.160 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-08T00:00:00 5836651 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5601 Telecom Management 652131 FSSA Aging 498 12.510 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5839615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5602 Remote IP Phone 652134 Indiana Dept of Health 400 329.350 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5603 Seat Charge 652072 Madison Corr 667 5977.200 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-08T00:00:00 5836667 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5604 Cyber Security-Baseline 659304 Toxicology 115 1062.160 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 5836539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5605 Cyber Security-Baseline 659304 Edinburgh Corr 697 603.500 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-08T00:00:00 5836673 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5606 Remote IP Phone 652134 Dept of Administration 61 90.120 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5607 Telecom Management 652131 Richmond State Hospital 440 1205.130 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5608 Cyber Security-Baseline 659304 Public Access Counselor 64 96.560 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-09-08T00:00:00 5836523 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5609 Remote IP Phone 652134 Education Employment Rel Brd 505 95.600 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5610 Seat Charge 652072 Comm for Higher Education 719 351.600 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5611 Telecom Management 652131 Professional Licensing 250 20.850 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5612 Cyber Security-Baseline 659304 Correction 615 1013.880 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5613 Cyber Security-Baseline 659304 Veterans Home 570 4490.040 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5614 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 351.600 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5615 Telecom Management 652131 Correction 615 16.680 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5616 Telecom Management 652131 Indpls Adult Edu/Reentry 660 4.170 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-09-08T00:00:00 5836664 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 5617 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1012.230 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5618 Cyber Security-Baseline 659304 State Police 100 52190.680 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5619 Seat Charge 652072 Camp Summit Corr 661 2109.600 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-09-08T00:00:00 5836665 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5620 Telecom Management 652131 Correctional Industrial Fac 635 87.570 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-08T00:00:00 5836659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5621 Telecom Management 652131 Reception Diagnostic Ctr 695 187.650 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-08T00:00:00 5836672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5622 Seat Charge 652072 Correction 615 773.520 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5623 Remote IP Phone 652134 Evansville State Hospital 425 3699.310 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5624 Telecom Management 652131 Professional Licensing 250 250.200 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5625 Cyber Security-Baseline 659304 Personnel 70 96.560 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-09-08T00:00:00 5836524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5626 Telecom Management 652131 Natural Resources 300 725.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5627 Telecom Management 652131 Miami Corr 618 129.270 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5836652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5628 Seat Charge 652072 Public Defender Council 610 1195.440 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5629 Seat Charge 652072 Ofc Admin Law Proceedings 77 843.840 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-08T00:00:00 5836528 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5630 Telecom Management 652131 Economic Development Corp 260 4.170 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5851884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5631 Telecom Management 652131 Charter School Brd 704 37.530 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-09-08T00:00:00 5836676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 5632 Seat Charge 652072 Pendleton Corr 630 15892.320 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-08T00:00:00 5836658 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5633 Remote IP Phone 652134 Economic Development Corp 260 -16.510 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5851884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5634 Seat Charge 652072 Neuro Diagnostic Ins 451 18986.400 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5635 Remote IP Phone 652134 FSSA Family Resources 500 9105.870 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5636 Remote IP Phone 652134 Management Performance Hub 60 352.740 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5637 Cyber Security-Baseline 659304 Natural Resources 300 458.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5638 Remote IP Phone 652134 Ofc of Management and Budget 55 13.730 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-08T00:00:00 5836508 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5639 Remote IP Phone 652134 State Police 100 9653.930 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5640 Seat Charge 652072 Arts Comm 705 703.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-09-08T00:00:00 5836677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5641 Telecom Management 652131 Indiana Dept of Health 400 195.990 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5642 Seat Charge 652072 Environmental Management 495 843.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5643 Cyber Security-Baseline 659304 State Prison 620 3910.680 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-08T00:00:00 5836653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5644 Telecom Management 652131 Civil Rights Comm 258 8.340 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2020-09-08T00:00:00 5836561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5645 Telecom Management 652131 Branchville Corr 675 75.060 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-08T00:00:00 5836668 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5646 Cyber Security-Baseline 659304 Economic Development Corp 260 24.140 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-08T00:00:00 5851884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5647 Telecom Management 652131 FSSA Family Resources 500 3498.630 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5648 Remote IP Phone 652134 FSSA Aging 498 8.300 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5839615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5649 Cyber Security-Baseline 659304 Wabash Valley Corr 665 5310.800 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5836666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5650 Seat Charge 652072 Correction 615 773.520 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5651 Remote IP Phone 652134 Ofc of Inspector General 75 228.930 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5652 Seat Charge 652072 Ofc of Inspector General 75 773.520 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5653 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 579.360 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5654 Seat Charge 652072 Natural Resources 300 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5655 Cyber Security-Baseline 659304 Comm for Higher Education 719 1738.080 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5656 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-08T00:00:00 5836561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5657 Seat Charge 652072 Lieutenant Governor's Office 38 1406.400 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5658 Seat Charge 652072 Professional Licensing 250 281.280 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5659 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-08T00:00:00 5836561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5660 Telecom Management 652131 Homeland Security 385 12.510 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-08T00:00:00 5836571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5661 Telecom Management 652131 Natural Resources 300 100.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5662 Remote IP Phone 652134 School for the Deaf 560 885.880 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-08T00:00:00 5836645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5663 Telecom Management 652131 Tax Court 28 41.700 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-09-08T00:00:00 5836479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 5664 Remote IP Phone 652134 Indiana Election Division 63 205.200 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-08T00:00:00 5836522 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5665 Telecom Management 652131 Natural Resources 300 83.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5666 Seat Charge 652072 Secretary Of State 40 7102.320 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 5667 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-08T00:00:00 5836561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5668 Cyber Security-Baseline 659304 Education 700 313.820 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5669 Telecom Management 652131 FSSA Mental Health and Addiction 410 412.830 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5670 Telecom Management 652131 FSSA Family Resources 500 166.800 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5671 Cyber Security-Baseline 659304 Homeland Security 385 48.280 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-08T00:00:00 5836571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5672 Cyber Security-Baseline 659304 Natural Resources 300 3355.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5673 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 123.490 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5674 Telecom Management 652131 Camp Summit Corr 661 37.530 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-09-08T00:00:00 5836665 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5675 Telecom Management 652131 Education 700 8.340 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5676 Telecom Management 652131 Child Services 502 18514.710 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5677 Seat Charge 652072 Family and Social Svcs Admin 405 34386.480 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5678 Telecom Management 652131 Homeland Security 385 15.480 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-08T00:00:00 5836571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5679 Seat Charge 652072 Environmental Adjudication 496 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-09-08T00:00:00 5836602 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5680 Telecom Management 652131 Evansville State Hospital 425 1284.360 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5681 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1830.760 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5682 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5683 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 199.580 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5684 Telecom Management 652131 Treasurer of State 48 108.420 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-09-08T00:00:00 5836500 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5685 Seat Charge 652072 Edinburgh Corr 697 1758 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-08T00:00:00 5836673 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5686 Remote IP Phone 652134 Comm for Higher Education 719 402.520 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5687 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1327.700 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5688 Cyber Security-Baseline 659304 Environmental Adjudication 496 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-09-08T00:00:00 5836602 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5689 Cyber Security-Baseline 659304 Parole Division 621 4731.440 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 5836654 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5690 Cyber Security-Baseline 659304 Environmental Management 495 627.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5691 Seat Charge 652072 Economic Development Corp 260 -140.640 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5692 Seat Charge 652072 Richmond State Hospital 440 16103.280 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5693 Cyber Security-Baseline 659304 Criminal Justice Institute 32 48.280 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5694 Telecom Management 652131 Economic Development Corp 260 12.510 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5695 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 217.260 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5696 Telecom Management 652131 Natural Resources 300 379.470 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5697 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 2020-09-08T00:00:00 5851884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5698 Seat Charge 652072 Budget Agency 57 2812.800 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5699 Cyber Security-Baseline 659304 State Comptroller 50 96.560 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5700 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 432.190 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-09-08T00:00:00 5836493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5701 Telecom Management 652131 Labor 225 100.080 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 5836552 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5702 Seat Charge 652072 FSSA Aging 498 70.320 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-08T00:00:00 5836604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5703 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 506.940 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5704 Telecom Management 652131 Ofc Admin Law Proceedings 77 37.530 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-08T00:00:00 5836528 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5705 Cyber Security-Baseline 659304 Westville Corr 680 6541.940 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-08T00:00:00 5836669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5706 Telecom Management 652131 Library 730 279.390 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5707 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-08T00:00:00 5836561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5708 Telecom Management 652131 Indiana Dept of Health 400 2393.580 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5709 Cyber Security-Baseline 659304 Natural Resources 300 2051.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5710 Telecom Management 652131 Legislative Services 17 4.170 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-09-08T00:00:00 5836470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 5711 Seat Charge 652072 Natural Resources 300 -210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5839587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5712 Remote IP Phone 652134 Education 700 2809.080 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5713 Cyber Security-Baseline 659304 Education 700 241.400 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5714 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1931.200 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5715 Remote IP Phone 652134 Rockville Corr 685 118 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-08T00:00:00 5836670 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5716 Seat Charge 652072 Veterans Home 570 13079.520 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5717 Telecom Management 652131 Criminal Justice Institute 32 358.620 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5718 Telecom Management 652131 Family and Social Svcs Admin 405 41.700 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5719 Telecom Management 652131 Veterans Affairs 160 246.030 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-08T00:00:00 5836541 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5720 Seat Charge 652072 FSSA Family Resources 500 362218.320 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5721 Seat Charge 652072 Worker's Comp Brd 220 2250.240 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5722 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8790 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5723 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 421.920 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5724 Seat Charge 652072 Veterans Affairs 160 1898.640 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-08T00:00:00 5836541 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 5725 Telecom Management 652131 Agriculture 36 112.590 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5726 Remote IP Phone 652134 State Police 100 915.980 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5727 Telecom Management 652131 Correction 615 2226.780 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5728 Telecom Management 652131 Evansville Psych Childrens Ctr 415 241.860 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-08T00:00:00 5836587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5729 Cyber Security-Baseline 659304 Correction 615 13759.800 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5730 Remote IP Phone 652134 Miami Corr 618 118 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5836652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5731 Telecom Management 652131 Court of Appeals 23 650.520 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-09-08T00:00:00 5836477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 5732 Seat Charge 652072 Environmental Management 495 1828.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5733 Cyber Security-Baseline 659304 Comm for Higher Education 719 120.700 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5734 Cyber Security-Baseline 659304 Branchville Corr 675 3234.760 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-08T00:00:00 5836668 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 5735 Seat Charge 652072 Natural Resources 300 1828.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5736 Cyber Security-Baseline 659304 Correction 615 289.680 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5737 Telecom Management 652131 Education 700 66.720 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5738 Seat Charge 652072 Correction 615 843.840 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5739 Remote IP Phone 652134 Economic Development Corp 260 639.140 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5740 Seat Charge 652072 Revenue 90 61881.600 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5741 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1038.020 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-08T00:00:00 5836587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5742 Seat Charge 652072 Ofc of Inspector General 75 70.320 Internal Service Funds - Expenses 2021 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2020-09-08T00:00:00 5836527 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5743 Seat Charge 652072 Education 700 8438.400 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5744 Telecom Management 652131 Heritage Trails Corr. Facility 623 8.340 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-09-08T00:00:00 5836657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 5745 Telecom Management 652131 Correction 615 29.190 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5746 Cyber Security-Baseline 659304 Arts Comm 705 241.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-09-08T00:00:00 5836677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5747 Telecom Management 652131 Education 700 8.340 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5748 Seat Charge 652072 Homeland Security 385 140.640 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-08T00:00:00 5836571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5749 Cyber Security-Baseline 659304 Indiana Dept of Health 400 724.200 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5750 Cyber Security-Baseline 659304 Ofc of Inspector General 75 24.140 Internal Service Funds - Expenses 2021 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2020-09-08T00:00:00 5836527 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5751 Telecom Management 652131 Civil Rights Comm 258 8.340 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-08T00:00:00 5836561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5752 Remote IP Phone 652134 Putnamville Corr 650 118 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 5836662 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 5753 Telecom Management 652131 Neuro Diagnostic Ins 451 1046.840 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5754 Remote IP Phone 652134 Agriculture 36 26.320 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5755 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-08T00:00:00 5836663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5756 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 632.880 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5757 Remote IP Phone 652134 Indiana Dept of Health 400 1824.770 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5758 Remote IP Phone 652134 Economic Development Corp 260 16.510 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5759 Telecom Management 652131 Ofc of Management and Budget 55 8.340 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-08T00:00:00 5836508 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5760 Cyber Security-Baseline 659304 Madison State Hospital 430 5310.800 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5761 Seat Charge 652072 Comm for Higher Education 719 2039.280 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5762 Telecom Management 652131 Civil Rights Comm 258 12.510 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-08T00:00:00 5836561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5763 Remote IP Phone 652134 Brd of Tax Review 217 213.350 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5764 Seat Charge 652072 Correction 615 2953.440 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5765 Telecom Management 652131 Correction 615 62.550 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5766 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5767 Telecom Management 652131 State Police 100 8369.460 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5768 Seat Charge 652072 Correctional Industrial Fac 635 8649.360 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-08T00:00:00 5836659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 5769 Seat Charge 652072 Natural Resources 300 5836.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5770 Cyber Security-Baseline 659304 Madison Corr 667 2051.900 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-08T00:00:00 5836667 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5771 Cyber Security-Baseline 659304 Environmental Management 495 4852.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5772 Seat Charge 652072 Indiana Dept of Health 400 24049.440 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5773 Cyber Security-Baseline 659304 Natural Resources 300 458.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5774 Cyber Security-Baseline 659304 Women's Prison 640 2558.840 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-08T00:00:00 5836660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5775 Telecom Management 652131 Logansport State Hospital 435 2185.080 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5776 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 210.960 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5777 Cyber Security-Baseline 659304 Personnel 70 651.780 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5778 Telecom Management 652131 Personnel 70 200.160 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5779 Seat Charge 652072 Correction 615 39027.600 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5780 Seat Charge 652072 Ofc of Management and Budget 55 140.640 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-08T00:00:00 5836508 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5781 Seat Charge 652072 Economic Development Corp 260 70.320 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5851884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5782 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-08T00:00:00 5836561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5783 Remote IP Phone 652134 Logansport State Hospital 435 7400.870 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5784 Seat Charge 652072 State Prison 620 11391.840 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-08T00:00:00 5836653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5785 Remote IP Phone 652134 FSSA Family Resources 500 387.320 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5786 Telecom Management 652131 Correction 615 4.170 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5787 Telecom Management 652131 Public Access Counselor 64 16.680 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-09-08T00:00:00 5836523 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 5788 Telecom Management 652131 War Memorials Comm 315 104.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-08T00:00:00 5836567 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5789 Telecom Management 652131 Arts Comm 705 100.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-09-08T00:00:00 5836677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5790 Cyber Security-Baseline 659304 Natural Resources 300 627.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5791 Remote IP Phone 652134 War Memorials Comm 315 183.430 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-08T00:00:00 5836567 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5792 Telecom Management 652131 State Police 100 221.010 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5793 Cyber Security-Baseline 659304 Camp Summit Corr 661 724.200 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-09-08T00:00:00 5836665 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5794 Cyber Security-Baseline 659304 FSSA Family Resources 500 48.280 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5795 Cyber Security-Baseline 659304 School for the Deaf 560 24.140 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-08T00:00:00 5836645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5796 Telecom Management 652131 Correction 615 45.870 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5797 Telecom Management 652131 Environmental Management 495 1055.550 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5798 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1547.040 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-09-08T00:00:00 5836493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5799 Telecom Management 652131 Toxicology 115 125.100 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 5836539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 5800 Telecom Management 652131 Natural Resources 300 116.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5801 Cyber Security-Baseline 659304 Correction 615 265.540 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5802 Telecom Management 652131 Labor 225 8.340 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-09-08T00:00:00 5836552 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5803 Remote IP Phone 652134 Dept of Administration 61 2011.300 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5804 Cyber Security-Baseline 659304 Homeland Security 385 24.140 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-08T00:00:00 5836571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 5805 Seat Charge 652072 Dept of Administration 61 16595.520 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5806 Seat Charge 652072 Natural Resources 300 9071.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5807 Telecom Management 652131 Natural Resources 300 45.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5808 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 48.280 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-09-08T00:00:00 5836491 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5809 Telecom Management 652131 Education 700 66.720 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5810 Telecom Management 652131 Economic Development Corp 260 593.610 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5811 Cyber Security-Baseline 659304 Ofc of Inspector General 75 313.820 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5812 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 531.080 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-09-08T00:00:00 5836493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5813 Seat Charge 652072 IN Archives and Records Admin 62 3726.960 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5814 Telecom Management 652131 Natural Resources 300 -12.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5839587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5815 Remote IP Phone 652134 Wabash Valley Corr 665 177 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5836666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5816 Telecom Management 652131 Plainfield Corr 690 212.670 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-08T00:00:00 5836671 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5817 Seat Charge 652072 Management Performance Hub 60 2883.120 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5818 Seat Charge 652072 Miami Corr 618 16454.880 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5836652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5819 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 482.800 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5820 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 13904.640 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5821 Remote IP Phone 652134 Richmond State Hospital 440 3722.090 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5822 Cyber Security-Baseline 659304 Pendleton Corr 630 5455.640 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-08T00:00:00 5836658 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 5823 Cyber Security-Baseline 659304 Economic Development Corp 260 -48.280 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5824 Telecom Management 652131 Public Defender Council 610 70.890 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 5825 Cyber Security-Baseline 659304 Brd of Tax Review 217 434.520 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5826 Telecom Management 652131 New Castle Correctonal Fclty. 645 8.340 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-09-08T00:00:00 5836661 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 5827 Cyber Security-Baseline 659304 Economic Development Corp 260 1786.360 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5828 Cyber Security-Baseline 659304 Brd of Education 701 313.820 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-09-08T00:00:00 5836675 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5829 Telecom Management 652131 Lieutenant Governor's Office 38 129.270 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5830 Seat Charge 652072 State Police 100 3375.360 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5831 Seat Charge 652072 IN Destination Devel Corp 37 562.560 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836491 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5832 Cyber Security-Baseline 659304 Library 730 2631.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 5833 Seat Charge 652072 Correction 615 2461.200 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5834 Cyber Security-Baseline 659304 FSSA Aging 498 24.140 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-08T00:00:00 5836604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5835 Telecom Management 652131 Lieutenant Governor's Office 38 313.430 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5836 Cyber Security-Baseline 659304 FSSA Family Resources 500 627.640 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5837 Telecom Management 652131 FSSA Aging 498 4.170 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-08T00:00:00 5836604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5838 Seat Charge 652072 Economic Development Corp 260 421.920 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5839 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 337.960 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-09-08T00:00:00 5836649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5840 Remote IP Phone 652134 Environmental Management 495 2735.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5841 Cyber Security-Baseline 659304 Criminal Justice Institute 32 1955.340 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5842 Telecom Management 652131 Management Performance Hub 60 162.630 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5843 Seat Charge 652072 Personnel 70 281.280 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-09-08T00:00:00 5836524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5844 Telecom Management 652131 IN Destination Devel Corp 37 16.680 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5845 Seat Charge 652072 Criminal Justice Institute 32 4570.800 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5846 Remote IP Phone 652134 FSSA Family Resources 500 520.600 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5847 Remote IP Phone 652134 Indiana Dept of Health 400 6621.480 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5848 Remote IP Phone 652134 IN Destination Devel Corp 37 185.730 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5849 Seat Charge 652072 Rockville Corr 685 7383.600 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-08T00:00:00 5836670 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5850 Telecom Management 652131 Brd of Education 701 45.870 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-09-08T00:00:00 5836675 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5851 Cyber Security-Baseline 659304 Agriculture 36 965.600 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5852 Cyber Security-Baseline 659304 Environmental Management 495 289.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5853 Telecom Management 652131 Comm for Higher Education 719 145.950 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 5854 Seat Charge 652072 Natural Resources 300 1336.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5855 Telecom Management 652131 Senate 4 29.190 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-09-08T00:00:00 5836465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 5856 Telecom Management 652131 Madison Corr 667 137.610 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-08T00:00:00 5836667 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 5857 Telecom Management 652131 Education 700 16.680 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5858 Seat Charge 652072 Brd of Tax Review 217 1195.440 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5859 Seat Charge 652072 FSSA Aging 498 492.240 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5860 Remote IP Phone 652134 Worker's Comp Brd 220 295.900 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5861 Telecom Management 652131 Dept of Administration 61 1071.690 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5862 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2124.320 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-08T00:00:00 5836651 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5863 Cyber Security-Baseline 659304 Natural Resources 300 -72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5839587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5864 Seat Charge 652072 IN Destination Devel Corp 37 140.640 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-09-08T00:00:00 5836491 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5865 Cyber Security-Baseline 659304 Dept of Administration 61 144.840 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5866 Cyber Security-Baseline 659304 Brd of Animal Health 351 1327.700 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5867 Cyber Security-Baseline 659304 Dept of Administration 61 96.560 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5868 Telecom Management 652131 Environmental Adjudication 496 33.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-09-08T00:00:00 5836602 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 5869 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3258.900 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5870 Telecom Management 652131 Dept of Workforce Development 510 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-08T00:00:00 5836641 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 5871 Telecom Management 652131 Parole Division 621 888.210 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 5836654 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5872 Telecom Management 652131 Professional Licensing 250 12.510 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5873 Cyber Security-Baseline 659304 Plainfield Corr 690 4055.520 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-08T00:00:00 5836671 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 5874 Seat Charge 652072 Criminal Justice Institute 32 140.640 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5875 Telecom Management 652131 Education Employment Rel Brd 505 72.370 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 5876 Telecom Management 652131 Environmental Management 495 50.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5877 Telecom Management 652131 Rockville Corr 685 83.400 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-08T00:00:00 5836670 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 5878 Cyber Security-Baseline 659304 Miami Corr 618 5648.760 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5836652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 5879 Telecom Management 652131 Education 700 66.720 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5880 Telecom Management 652131 State Prison 620 83.400 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-08T00:00:00 5836653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 5881 Cyber Security-Baseline 659304 Revenue 90 26839.750 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5882 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 120.700 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5883 Telecom Management 652131 Revenue 90 2428.410 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5884 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 434.520 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-09-08T00:00:00 5836661 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 5885 Cyber Security-Baseline 659304 Education 700 168.980 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5886 Telecom Management 652131 Dept of Administration 61 12.510 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5887 Telecom Management 652131 School for the Deaf 560 258.540 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-08T00:00:00 5836645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 5888 Remote IP Phone 652134 Brd of Education 701 93.540 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-09-08T00:00:00 5836675 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 5889 Seat Charge 652072 Economic Development Corp 260 5063.040 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5890 Cyber Security-Baseline 659304 War Memorials Comm 315 555.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-08T00:00:00 5836567 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5891 Remote IP Phone 652134 Child Services 502 13418.850 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5892 Telecom Management 652131 Wabash Valley Corr 665 346.110 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5836666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 5893 Telecom Management 652131 FSSA Aging 498 49.040 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5894 Cyber Security-Baseline 659304 Richmond State Hospital 440 5600.480 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5895 Telecom Management 652131 FSSA Family Resources 500 212.670 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5896 Telecom Management 652131 Distressed Unit Appeal Bd 54 8.340 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-09-08T00:00:00 5836504 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 5897 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 50.040 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5898 Seat Charge 652072 Attorney General 46 4433 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 5899 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 241.400 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836491 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 5900 Cyber Security-Baseline 659304 Evansville State Hospital 425 6517.800 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5901 Seat Charge 652072 Personnel 70 1898.640 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5902 Seat Charge 652072 Environmental Management 495 10266.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5903 Telecom Management 652131 Brd of Tax Review 217 66.720 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5904 Telecom Management 652131 Brd of Animal Health 351 308.580 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5905 Remote IP Phone 652134 Madison State Hospital 430 118 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5906 Telecom Management 652131 Budget Agency 57 212.670 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 5907 Seat Charge 652072 Logansport State Hospital 435 19830.240 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5908 Seat Charge 652072 Lieutenant Governor's Office 38 1687.680 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 5909 Telecom Management 652131 Personnel 70 41.700 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-09-08T00:00:00 5836524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5910 Cyber Security-Baseline 659304 Dept of Administration 61 48.280 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5911 Cyber Security-Baseline 659304 Labor 225 193.120 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 5836552 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 5912 Seat Charge 652072 Chain O' Lakes Corr 614 984.480 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-09-08T00:00:00 5836649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5913 Cyber Security-Baseline 659304 Local Gov Finance 215 1231.140 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5914 Telecom Management 652131 Chain O' Lakes Corr 614 41.700 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-09-08T00:00:00 5836649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 5915 Seat Charge 652072 Natural Resources 300 562.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5916 Cyber Security-Baseline 659304 Indiana Dept of Health 400 13277 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5917 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-08T00:00:00 5836561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 5918 Seat Charge 652072 Correction 615 632.880 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5919 Seat Charge 652072 FSSA Family Resources 500 13501.440 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5920 Seat Charge 652072 Women's Prison 640 7453.920 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-08T00:00:00 5836660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 5921 Seat Charge 652072 State Employees Appeals Comm 74 140.640 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-09-08T00:00:00 5836526 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5922 Telecom Management 652131 Larue Carter Hospital 450 29.190 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-08T00:00:00 5836596 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5923 Seat Charge 652072 Economic Development Corp 260 70.320 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-08T00:00:00 5851884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 5924 Cyber Security-Baseline 659304 Professional Licensing 250 241.400 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5925 Seat Charge 652072 Madison State Hospital 430 14978.160 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5926 Telecom Management 652131 Correction 615 33.360 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5927 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 72.420 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-08T00:00:00 5836508 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5928 Telecom Management 652131 Indiana Election Division 63 50.040 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-08T00:00:00 5836522 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 5929 Remote IP Phone 652134 Westville Corr 680 118 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-08T00:00:00 5836669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 5930 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2100.180 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-08T00:00:00 5836672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5931 Seat Charge 652072 State Police 100 148375.200 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5932 Seat Charge 652072 Indiana Dept of Health 400 2109.600 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5933 Telecom Management 652131 IN Archives and Records Admin 62 175.140 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 5934 Cyber Security-Baseline 659304 Professional Licensing 250 96.560 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5935 Seat Charge 652072 Pendleton Juvenile Corr 655 9563.520 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-08T00:00:00 5836663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 5936 Cyber Security-Baseline 659304 Natural Resources 300 193.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5937 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 48.280 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-09-08T00:00:00 5836526 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 5938 Cyber Security-Baseline 659304 Management Performance Hub 60 2317.440 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 5939 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 289.680 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-08T00:00:00 5836528 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5940 Remote IP Phone 652134 Criminal Justice Institute 32 594.990 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 5941 Seat Charge 652072 War Memorials Comm 315 1617.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-08T00:00:00 5836567 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 5942 Seat Charge 652072 Reception Diagnostic Ctr 695 6117.840 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-08T00:00:00 5836672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 5943 Telecom Management 652131 Edinburgh Corr 697 58.380 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-08T00:00:00 5836673 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5944 Telecom Management 652131 Early Child Learning 501 12.510 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-08T00:00:00 5836606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5945 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5946 Cyber Security-Baseline 659304 Worker's Comp Brd 220 893.180 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5947 WAN Management 652331 Parole Division 621 615.510 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 5836654 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5948 Data Storage 659270 Agriculture 36 785.240 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5949 Cellular Phone Service 652110 Ofc of Management and Budget 55 38.480 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-08T00:00:00 5836508 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5950 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-09-08T00:00:00 5836500 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5951 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-09-08T00:00:00 5836493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 5952 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 90 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5953 HR Application Services 659295 FSSA Mental Health and Addiction 410 1299.520 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5954 Financial Application Services 659294 Worker's Comp Brd 220 271.260 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5955 WAN Management 652331 Logansport Juvenile Corr 616 177.550 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-08T00:00:00 5836651 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 5956 Web Collaboration 659281 Ofc Admin Law Proceedings 77 3.930 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-08T00:00:00 5836528 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 5957 WebEx 659284 Distressed Unit Appeal Bd 54 53.780 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-09-08T00:00:00 5836504 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 5958 Telephone - Remote 652137 FSSA Family Resources 500 23115.120 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5959 HR Application Services 659295 Dept of Administration 61 3354.170 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5960 WebEx 659284 FSSA Disability and Rehab Svcs 497 17 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5961 Physical Server Hosting 659260 State Comptroller 50 365.280 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 5962 800# Service 652151 Natural Resources 300 37.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5963 Acrobat Pro Subscription 652393 Personnel 70 161 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-09-08T00:00:00 5836524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5964 800# Service 652151 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5965 Web Collaboration 659281 Ofc of Management and Budget 55 7.860 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-08T00:00:00 5836508 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5966 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 5967 Web Collaboration 659281 Agriculture 36 7.860 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5968 Telephone - Centrex 652130 Agriculture 36 21.350 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5969 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 48 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 5970 HR Application Services 659295 Worker's Comp Brd 220 526.830 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 5971 Remote IP Phone 652134 Camp Summit Corr 661 59 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-09-08T00:00:00 5836665 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 5972 HR Application Services 659295 Treasurer of State 48 298.540 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-09-08T00:00:00 5836500 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 5973 Acrobat Pro Subscription 652393 Environmental Management 495 1187 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5974 Cellular Phone Service 652110 Correction 615 279.400 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5975 Acrobat Pro Subscription 652393 Education 700 30 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 5976 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5977 Financial Application Services 659294 Arts Comm 705 139.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-09-08T00:00:00 5836677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 5978 Cellular Phone Service 652110 Environmental Management 495 485.570 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5979 WebEx 659284 Motor Vehicles 235 272 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5980 Acrobat Pro Subscription 652393 Environmental Management 495 124 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 5981 WAN Management 652331 Larue Carter Hospital 450 98.640 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-08T00:00:00 5836596 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5982 Database Hosting 659266 Local Gov Finance 215 729.100 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 5983 Cellular Phone Service 652110 Natural Resources 300 222.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5984 Financial Application Services 659294 Natural Resources 300 38406.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5985 Acrobat Pro Subscription 652393 Adjutant General 110 6 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-08T00:00:00 5836538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 5986 WebEx 659284 Agriculture 36 8.500 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5987 Data Storage 659270 State Police 100 230.880 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5988 Cellular Phone Service 652110 Correction 615 376.330 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 5989 Database Hosting 659266 Brd of Tax Review 217 33.540 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 5990 Citrix 652370 Natural Resources 300 11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 5991 WebEx 659284 Veterans Home 570 25.500 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 5992 Telephone - Remote 652137 Motor Vehicles 235 1282.600 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 5993 Data Storage 659270 Ofc of Management and Budget 55 145.310 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-08T00:00:00 5836508 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 5994 WAN Management 652331 Edinburgh Corr 697 98.640 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-08T00:00:00 5836673 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 5995 Citrix 652370 Richmond State Hospital 440 11.280 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5996 Cellular Phone Service 652110 Parole Division 621 5794.860 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 5836654 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 5997 Acrobat Pro Subscription 652393 Brd of Animal Health 351 380 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5998 Financial Application Services 659294 Agriculture 36 179.840 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 5999 Financial Application Services 659294 Environmental Adjudication 496 8.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-09-08T00:00:00 5836602 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 6000 Web Collaboration 659281 Parole Division 621 3.930 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 5836654 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6001 Telephone - Remote 652137 Parole Division 621 248.820 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 5836654 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6002 Financial Application Services 659294 Ofc of Management and Budget 55 11.830 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-08T00:00:00 5836508 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6003 HR Application Services 659295 Management Performance Hub 60 579.520 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6004 Data Storage 659270 Arts Comm 705 166.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-09-08T00:00:00 5836677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6005 Web Collaboration 659281 Economic Development Corp 260 3.930 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6006 Cellular Phone Service 652110 Indiana Dept of Health 400 153.920 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6007 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-09-08T00:00:00 5836661 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 6008 WebEx 659284 Education Employment Rel Brd 505 37.020 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6009 Cellular Phone Service 652110 Madison Corr 667 676.330 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-08T00:00:00 5836667 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6010 Data Storage 659270 Criminal Justice Institute 32 0.500 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6011 Cellular Phone Service 652110 Civil Rights Comm 258 38.480 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2020-09-08T00:00:00 5836561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6012 Data Storage 659270 Correction 615 689.500 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6013 Database Hosting 659266 Budget Agency 57 720.330 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6014 Remote IP Phone 652134 State Police 100 1908.970 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6015 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 162 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6016 Remote IP Phone 652134 Education 700 41.690 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6017 Cellular Phone Service 652110 Labor 225 211.130 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 5836552 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6018 Data Storage 659270 State Police 100 13988.390 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6019 Database Hosting 659266 Professional Licensing 250 2226.540 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6020 Citrix 652370 School for the Deaf 560 22.560 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-08T00:00:00 5836645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6021 Acrobat Pro Subscription 652393 Tax Court 28 30 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-09-08T00:00:00 5836479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 6022 Acrobat Pro Subscription 652393 Putnamville Corr 650 6 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 5836662 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6023 Cellular Phone Service 652110 Miami Corr 618 539.210 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5836652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6024 Data Storage 659270 Family and Social Svcs Admin 405 2148.840 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6025 Acrobat Pro Subscription 652393 Economic Development Corp 260 486 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6026 800# Service 652151 Indiana Dept of Health 400 1812.670 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6027 Database Hosting 659266 IN Archives and Records Admin 62 212.790 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6028 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 18 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-08T00:00:00 5836651 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6029 Data Circuits-On Network 652051 State Police 100 989.950 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6030 Cellular Phone Service 652110 Camp Summit Corr 661 60.470 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-09-08T00:00:00 5836665 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6031 Physical Server Hosting 659260 Family and Social Svcs Admin 405 8614.800 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6032 Physical Server Hosting 659260 Motor Vehicles 235 2933.040 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6033 Database Hosting 659266 Natural Resources 300 157.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6034 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-09-08T00:00:00 5836664 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 6035 Acrobat Pro Subscription 652393 Budget Agency 57 60 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6036 Database Hosting 659266 Natural Resources 300 155.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6037 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8201.030 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6038 Database Hosting 659266 Lobby Registration Comm 15 67.080 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-09-08T00:00:00 5836469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 6039 Cellular Phone Service 652110 Child Services 502 135823.110 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6040 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 16.170 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-08T00:00:00 5836528 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6041 Data Storage 659270 Brd of Animal Health 351 274.200 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6042 Financial Application Services 659294 Revenue 90 28967.070 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6043 Cellular Phone Service 652110 Adjutant General 110 115.440 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-08T00:00:00 5836538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6044 Cellular Phone Service 652110 FSSA Family Resources 500 337.850 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6045 Data Storage 659270 State Comptroller 50 87.500 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6046 800# Service 652151 FSSA Aging 498 7.590 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6047 800# Service 652151 FSSA Disability and Rehab Svcs 497 98.460 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6048 Citrix 652370 State Public Defender Office 605 33.840 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-09-08T00:00:00 5836647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 6049 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-09-08T00:00:00 5836499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6050 WebEx 659284 Economic Development Corp 260 8.500 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5851884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6051 800# Service 652151 Natural Resources 300 4.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6052 800# Service 652151 State Police 100 11.810 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6053 WebEx 659284 Personnel 70 25.500 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6054 Data Storage 659270 Lobby Registration Comm 15 1 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-09-08T00:00:00 5836469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 6055 Web Collaboration 659281 Correction 615 3.930 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6056 Citrix 652370 Library 730 22.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6057 Cellular Phone Service 652110 Correction 615 197 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6058 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 238 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6059 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1500 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6060 HR Application Services 659295 Charter School Brd 704 87.810 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-09-08T00:00:00 5836676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6061 Acrobat Pro Subscription 652393 Environmental Management 495 60 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6062 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-09-08T00:00:00 5836431 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 6063 800# Service 652151 Veterans Affairs 160 5.510 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-08T00:00:00 5836541 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6064 HR Application Services 659295 Brd of Education 701 228.290 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-09-08T00:00:00 5836675 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 6065 Physical Server Hosting 659260 Comm for Higher Education 719 3926.760 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6066 Data Storage 659270 Budget Agency 57 2015.280 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6067 Acrobat Pro Subscription 652393 Court of Appeals 23 766 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-09-08T00:00:00 5836477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6068 Web Collaboration 659281 Economic Development Corp 260 -3.930 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-08T00:00:00 5851884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6069 Cellular Phone Service 652110 FSSA Family Resources 500 115.440 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6070 HR Application Services 659295 Indiana Dept of Health 400 15594.260 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6071 Citrix 652370 Lobby Registration Comm 15 11.280 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-09-08T00:00:00 5836469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 6072 Data Storage 659270 Correction 615 1205.200 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6073 Web Collaboration 659281 Evansville State Hospital 425 11.790 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6074 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 137.430 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-08T00:00:00 5836663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6075 WAN Management 652331 Putnamville Corr 650 98.640 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 5836662 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6076 WAN Management 652331 Logansport State Hospital 435 98.640 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6077 Acrobat Pro Subscription 652393 State Police 100 1569 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6078 800# Service 652151 Madison State Hospital 430 2.910 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6079 Telephone - Remote 652137 Revenue 90 1527.920 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6080 Remote IP Phone 652134 Comm for Higher Education 719 25.720 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6081 Data Storage 659270 Natural Resources 300 20513.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6082 Financial Application Services 659294 Treasurer of State 48 260 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-09-08T00:00:00 5836500 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 6083 HR Application Services 659295 Correction 615 118098.390 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6084 Data Storage 659270 Criminal Justice Institute 32 1510.650 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6085 WAN Management 652331 Miami Corr 618 197.280 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5836652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6086 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 308.750 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6087 Citrix 652370 Correction 615 8155.440 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6088 Financial Application Services 659294 Economic Development Corp 260 435.410 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6089 Physical Server Hosting 659260 Evansville State Hospital 425 314.640 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6090 Cellular Phone Service 652110 War Memorials Comm 315 307.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-08T00:00:00 5836567 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6091 Data Circuits-On Network 652051 Miami Corr 618 950.240 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5836652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6092 800# Service 652151 Secretary Of State 40 24.730 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6093 Cellular Phone Service 652110 IN Archives and Records Admin 62 214.390 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6094 Citrix 652370 Legislative Services 17 112.800 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-09-08T00:00:00 5836470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 6095 Remote IP Phone 652134 Chain O' Lakes Corr 614 59 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-09-08T00:00:00 5836649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6096 Cellular Phone Service 652110 Brd of Animal Health 351 1900.670 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6097 WAN Management 652331 Pendleton Corr 630 98.640 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-08T00:00:00 5836658 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6098 Telephone - Centrex 652130 Natural Resources 300 234.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6099 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6100 Telephone - Remote 652137 Edinburgh Corr 697 1373.070 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-08T00:00:00 5836673 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6101 WebEx 659284 Education 700 202.390 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6102 Database Hosting 659266 Comm for Higher Education 719 5425.570 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6103 Database Hosting 659266 Ofc of Management and Budget 55 35.210 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-08T00:00:00 5836508 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6104 WebEx 659284 Natural Resources 300 8.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6105 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 48 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6106 Citrix 652370 FSSA Mental Health and Addiction 410 33.840 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6107 WebEx 659284 Indiana Dept of Health 400 34 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6108 Cellular Phone Service 652110 State Comptroller 50 60.020 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6109 Acrobat Pro Subscription 652393 Branchville Corr 675 12 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-08T00:00:00 5836668 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6110 Data Storage 659270 Family and Social Svcs Admin 405 59114.100 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6111 Data Storage 659270 IN Destination Devel Corp 37 27.070 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836491 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6112 Telephone - Remote 652137 Indiana Dept of Health 400 170.980 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6113 Cellular Phone Service 652110 Arts Comm 705 384.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-09-08T00:00:00 5836677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6114 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6115 Remote IP Phone 652134 FSSA Aging 498 -16.450 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-08T00:00:00 5839558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6116 Physical Server Hosting 659260 Revenue 90 26141.430 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6117 Data Circuits-On Network 652051 Camp Summit Corr 661 1749.580 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-09-08T00:00:00 5836665 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6118 Cellular Phone Service 652110 Putnamville Corr 650 600.160 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 5836662 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6119 Data Storage 659270 Veterans Affairs 160 42.780 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-08T00:00:00 5836541 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6120 WebEx 659284 Evansville State Hospital 425 42.500 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6121 Citrix 652370 Tax Court 28 11.280 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-09-08T00:00:00 5836479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 6122 WAN Management 652331 Wabash Valley Corr 665 98.640 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5836666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6123 Data Storage 659270 FSSA Disability and Rehab Svcs 497 1764.960 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6124 Citrix 652370 Correction 615 11.280 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6125 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 1049.220 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6126 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-09-08T00:00:00 5836479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 6127 Citrix 652370 House of Representatives 3 22.560 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-09-08T00:00:00 5836431 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 6128 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6129 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 12 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-09-08T00:00:00 5836526 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6130 Data Circuits-On Network 652051 Education 700 360 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6131 Data Storage 659270 Logansport State Hospital 435 852 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6132 HR Application Services 659295 Ofc of Management and Budget 55 87.810 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-08T00:00:00 5836508 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6133 Data Circuits-On Network 652051 Parole Division 621 2084.980 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 5836654 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6134 800# Service 652151 Education 700 0.130 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6135 WebEx 659284 Library 730 17 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6136 Data Circuits-On Network 652051 Child Services 502 25716.810 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6137 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 128 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-09-08T00:00:00 5836493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6138 Cellular Phone Service 652110 School for the Deaf 560 38.480 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-08T00:00:00 5836645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6139 HR Application Services 659295 Adjutant General 110 9886.900 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-08T00:00:00 5836538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6140 Telephone - Centrex 652130 Local Gov Finance 215 21.350 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6141 Acrobat Pro Subscription 652393 Westville Corr 680 6 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-08T00:00:00 5836669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6142 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6143 Cellular Phone Service 652110 Lieutenant Governor's Office 38 924.250 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6144 Cellular Phone Service 652110 Women's Prison 640 330.160 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-08T00:00:00 5836660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6145 WAN Management 652331 FSSA Family Resources 500 8649.750 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6146 HR Application Services 659295 Economic Development Corp 260 1545.380 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6147 Web Collaboration 659281 Rockville Corr 685 3.930 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-08T00:00:00 5836670 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6148 WAN Management 652331 Education 700 39.460 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6149 Web Collaboration 659281 Management Performance Hub 60 51.090 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6150 Citrix 652370 Correction 615 5572.320 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6151 HR Application Services 659295 Environmental Management 495 16191.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6152 Remote IP Phone 652134 Comm for Higher Education 719 53.170 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6153 800# Service 652151 Education 700 1.210 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6154 WAN Management 652331 Correction 615 98.640 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6155 Data Circuits-On Network 652051 Evansville State Hospital 425 1470 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6156 Telephone - Remote 652137 FSSA Family Resources 500 754.110 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6157 HR Application Services 659295 Labor 225 1650.740 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 5836552 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6158 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6159 Citrix 652370 FSSA Mental Health and Addiction 410 214.320 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6160 Financial Application Services 659294 Labor 225 1712.590 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 5836552 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6161 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 326 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6162 Data Circuits-On Network 652051 Correction 615 735 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6163 Web Collaboration 659281 Environmental Management 495 90.390 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6164 Financial Application Services 659294 Richmond State Hospital 440 4332.960 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6165 Physical Server Hosting 659260 Ofc of Inspector General 75 182.640 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6166 Citrix 652370 Secretary Of State 40 33.840 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6167 Acrobat Pro Subscription 652393 Parole Division 621 178 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 5836654 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6168 Financial Application Services 659294 Secretary Of State 40 700.030 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6169 Acrobat Pro Subscription 652393 Motor Vehicles 235 556 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6170 Cellular Phone Service 652110 Rockville Corr 685 431.950 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-08T00:00:00 5836670 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6171 Acrobat Pro Subscription 652393 Pendleton Corr 630 36 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-08T00:00:00 5836658 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6172 Acrobat Pro Subscription 652393 Local Gov Finance 215 60 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6173 Physical Server Hosting 659260 IN Archives and Records Admin 62 182.640 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6174 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6175 Web Collaboration 659281 Prosecuting Attorneys Cncl 39 27.510 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-09-08T00:00:00 5836493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6176 Cellular Phone Service 652110 Economic Development Corp 260 690.210 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6177 Data Circuits-On Network 652051 Westville Corr 680 551.540 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-08T00:00:00 5836669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6178 Cellular Phone Service 652110 Management Performance Hub 60 731.120 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6179 Data Storage 659270 FSSA Mental Health and Addiction 410 1360.830 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6180 Financial Application Services 659294 Dept of Administration 61 1141.130 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6181 Data Circuits-On Network 652051 Correction 615 605 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6182 Remote IP Phone 652134 Natural Resources 300 240.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6183 Data Storage 659270 IN Archives and Records Admin 62 1.500 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-08T00:00:00 5836521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6184 Database Hosting 659266 Revenue 90 39902.470 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6185 WebEx 659284 Public Defender Council 610 25.500 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6186 Database Hosting 659266 FSSA Family Resources 500 1162.620 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6187 Financial Application Services 659294 Environmental Management 495 33412.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6188 HR Application Services 659295 State Police 100 36755.380 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6189 Financial Application Services 659294 Brd of Tax Review 217 23.670 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6190 Data Circuits-On Network 652051 Public Defender Council 610 315 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6191 Database Hosting 659266 Management Performance Hub 60 2981.980 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6192 Acrobat Pro Subscription 652393 Brd of Education 701 18 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-09-08T00:00:00 5836675 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 6193 Telephone - Remote 652137 Child Services 502 2391.950 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6194 Data Storage 659270 Library 730 5.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6195 Financial Application Services 659294 State Employees Appeals Comm 74 6.450 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-09-08T00:00:00 5836526 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6196 Remote IP Phone 652134 State Prison 620 118 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-08T00:00:00 5836653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6197 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 18 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-08T00:00:00 5836521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6198 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 18 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6199 Remote IP Phone 652134 Civil Rights Comm 258 16.510 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-08T00:00:00 5836561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6200 Cellular Phone Service 652110 Pendleton Corr 630 1238.840 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-08T00:00:00 5836658 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6201 Citrix 652370 IN Archives and Records Admin 62 101.520 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6202 Financial Application Services 659294 Toxicology 115 171.900 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 5836539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6203 WebEx 659284 Natural Resources 300 34 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6204 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6205 Remote IP Phone 652134 Early Child Learning 501 14.380 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-08T00:00:00 5836606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6206 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 115.440 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-08T00:00:00 5836587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6207 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 185 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836491 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6208 WAN Management 652331 Richmond State Hospital 440 197.280 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6209 Database Hosting 659266 IN Destination Devel Corp 37 167.700 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836491 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6210 Data Storage 659270 Worker's Comp Brd 220 130.350 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6211 800# Service 652151 Economic Development Corp 260 1.390 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6212 WAN Management 652331 Madison Corr 667 98.640 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-08T00:00:00 5836667 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6213 Acrobat Pro Subscription 652393 Management Performance Hub 60 185 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6214 Remote IP Phone 652134 Environmental Adjudication 496 137.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-09-08T00:00:00 5836602 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 6215 Physical Server Hosting 659260 Local Gov Finance 215 273.960 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6216 WebEx 659284 Environmental Management 495 8.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6217 Cellular Phone Service 652110 Indiana Dept of Health 400 257.020 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6218 Web Collaboration 659281 Wabash Valley Corr 665 3.930 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5836666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6219 Web Collaboration 659281 Dept of Administration 61 98.250 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6220 Telephone - Remote 652137 House of Representatives 3 720.510 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-09-08T00:00:00 5836431 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 6221 Citrix 652370 Reception Diagnostic Ctr 695 67.680 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-08T00:00:00 5836672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6222 Physical Server Hosting 659260 Economic Development Corp 260 182.640 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6223 WAN Management 652331 Evansville State Hospital 425 197.280 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6224 Cellular Phone Service 652110 Personnel 70 346.320 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6225 HR Application Services 659295 Local Gov Finance 215 790.250 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6226 HR Application Services 659295 Attorney General 46 6796.150 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6227 Cellular Phone Service 652110 Civil Rights Comm 258 38.480 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-08T00:00:00 5836561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6228 WAN Management 652331 Madison State Hospital 430 98.640 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6229 HR Application Services 659295 Neuro Diagnostic Ins 451 4144.420 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6230 WAN Management 652331 Correction 615 98.640 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6231 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.500 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6232 WAN Management 652331 Criminal Justice Institute 32 11.840 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6233 Web Collaboration 659281 Lieutenant Governor's Office 38 15.720 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6234 WAN Management 652331 Public Defender Council 610 34.520 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6235 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6236 WebEx 659284 Professional Licensing 250 85 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6237 Database Hosting 659266 FSSA Mental Health and Addiction 410 4358.630 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6238 WebEx 659284 Revenue 90 725.500 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6239 Data Circuits-On Network 652051 Criminal Justice Institute 32 108 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6240 Telephone - Remote 652137 Pendleton Corr 630 2046.510 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-08T00:00:00 5836658 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6241 800# Service 652151 Child Services 502 1592.310 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6242 Telephone - Centrex 652130 Indiana Election Division 63 21.350 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-08T00:00:00 5836522 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6243 Cellular Phone Service 652110 State Police 100 192.400 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6244 Cellular Phone Service 652110 Brd of Education 701 38.480 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-09-08T00:00:00 5836675 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 6245 Remote IP Phone 652134 Education 700 48.950 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6246 800# Service 652151 FSSA Family Resources 500 17099.550 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6247 Web Collaboration 659281 FSSA Aging 498 7.860 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6248 Citrix 652370 Early Child Learning 501 11.280 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-08T00:00:00 5836606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6249 HR Application Services 659295 Brd of Tax Review 217 351.220 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6250 Cellular Phone Service 652110 Homeland Security 385 106.970 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-08T00:00:00 5836571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6251 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 5836552 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6252 HR Application Services 659295 Indiana Election Division 63 175.610 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-08T00:00:00 5836522 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6253 HR Application Services 659295 Veterans Home 570 4639.450 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6254 Cellular Phone Service 652110 Veterans Affairs 160 1200.340 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-08T00:00:00 5836541 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6255 Web Collaboration 659281 Richmond State Hospital 440 7.860 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6256 Telephone - Centrex 652130 State Police 100 448.350 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6257 Acrobat Pro Subscription 652393 Secretary Of State 40 537 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6258 Acrobat Pro Subscription 652393 Logansport State Hospital 435 183 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6259 Cellular Phone Service 652110 Correctional Industrial Fac 635 324.340 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-08T00:00:00 5836659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6260 Telephone - Centrex 652130 Public Access Counselor 64 21.350 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-09-08T00:00:00 5836523 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 6261 Financial Application Services 659294 Ofc of Inspector General 75 26.840 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6262 Web Collaboration 659281 FSSA Family Resources 500 3.930 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6263 HR Application Services 659295 Arts Comm 705 193.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-09-08T00:00:00 5836677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6264 Financial Application Services 659294 Evansville State Hospital 425 3989.620 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6265 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6266 Acrobat Pro Subscription 652393 Natural Resources 300 1063 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6267 WebEx 659284 Civil Rights Comm 258 8.500 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-08T00:00:00 5836561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6268 Physical Server Hosting 659260 FSSA Aging 498 456.600 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6269 Cellular Phone Service 652110 Indiana Dept of Health 400 38.480 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6270 Cellular Phone Service 652110 Education 700 38.480 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6271 Cellular Phone Service 652110 Toxicology 115 153.920 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 5836539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6272 WebEx 659284 Economic Development Corp 260 156 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6273 WebEx 659284 Charter School Brd 704 25.500 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-09-08T00:00:00 5836676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6274 Cellular Phone Service 652110 Correction 615 235.480 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6275 Physical Server Hosting 659260 FSSA Family Resources 500 1643.760 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6276 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-08T00:00:00 5836672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6277 Citrix 652370 Brd of Tax Review 217 33.840 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6278 Telephone - Centrex 652130 Legislative Services 17 21.350 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-09-08T00:00:00 5836470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 6279 Acrobat Pro Subscription 652393 Charter School Brd 704 18 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-09-08T00:00:00 5836676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6280 Data Circuits-On Network 652051 FSSA Family Resources 500 56273.120 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6281 WebEx 659284 Professional Licensing 250 17 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6282 Acrobat Pro Subscription 652393 Homeland Security 385 6 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-08T00:00:00 5836571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6283 Data Storage 659270 Public Defender Council 610 158.310 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6284 Database Hosting 659266 State Police 100 3453.040 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6285 800# Service 652151 Indiana Election Division 63 30.430 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-08T00:00:00 5836522 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6286 WebEx 659284 Branchville Corr 675 8.500 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-08T00:00:00 5836668 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6287 Web Collaboration 659281 Secretary Of State 40 47.160 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6288 Data Circuits-On Network 652051 Correctional Industrial Fac 635 551.540 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-08T00:00:00 5836659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6289 HR Application Services 659295 Budget Agency 57 684.880 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6290 WebEx 659284 Richmond State Hospital 440 17 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6291 Citrix 652370 FSSA Aging 498 -11.280 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-08T00:00:00 5839558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6292 Acrobat Pro Subscription 652393 Veterans Home 570 270 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6293 Cellular Phone Service 652110 Natural Resources 300 416.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6294 Cellular Phone Service 652110 Dept of Administration 61 38.480 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6295 Telephone - Remote 652137 Attorney General 46 78.180 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6296 Telephone - Remote 652137 Logansport State Hospital 435 1297.860 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6297 Database Hosting 659266 Correction 615 2358.320 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6298 Remote IP Phone 652134 State Employees Appeals Comm 74 33.020 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-09-08T00:00:00 5836526 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6299 WebEx 659284 FSSA Aging 498 17 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6300 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-09-08T00:00:00 5836657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6301 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 198 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6302 Financial Application Services 659294 Education 700 3856.130 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6303 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.590 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-09-08T00:00:00 5836493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6304 WebEx 659284 Veterans Affairs 160 25.500 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-08T00:00:00 5836541 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6305 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 805.770 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-08T00:00:00 5836587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6306 Database Hosting 659266 Toxicology 115 390.090 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 5836539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6307 WebEx 659284 Indiana Dept of Health 400 136 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6308 800# Service 652151 State Police 100 2.780 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6309 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 25 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-09-08T00:00:00 5836491 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6310 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6311 Acrobat Pro Subscription 652393 Public Defender Council 610 36 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6312 Citrix 652370 Environmental Management 495 67.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6313 Data Storage 659270 Brd of Education 701 64.860 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-09-08T00:00:00 5836675 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 6314 800# Service 652151 Richmond State Hospital 440 0.670 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6315 Financial Application Services 659294 FSSA Family Resources 500 8076.360 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6316 Acrobat Pro Subscription 652393 Child Services 502 180 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6317 WebEx 659284 Management Performance Hub 60 34 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6318 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6319 Data Storage 659270 Revenue 90 54329.500 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6320 Citrix 652370 Child Services 502 56.400 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6321 Remote IP Phone 652134 Dept of Administration 61 16.510 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6322 WAN Management 652331 Child Services 502 3944.630 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6323 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 128 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6324 Cellular Phone Service 652110 Wabash Valley Corr 665 418.120 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5836666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6325 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5836666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6326 Citrix 652370 Ofc of Inspector General 75 78.960 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6327 WAN Management 652331 Women's Prison 640 197.280 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-08T00:00:00 5836660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6328 Cellular Phone Service 652110 Budget Agency 57 491.770 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6329 Remote IP Phone 652134 FSSA Family Resources 500 28.900 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6330 Cellular Phone Service 652110 Education 700 1318.510 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6331 Database Hosting 659266 Family and Social Svcs Admin 405 1769.110 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6332 Data Storage 659270 Professional Licensing 250 4687.470 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6333 Data Storage 659270 FSSA Aging 498 6624.660 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6334 Database Hosting 659266 Environmental Management 495 3141.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6335 Data Circuits-On Network 652051 School for the Deaf 560 450 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-08T00:00:00 5836645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6336 Cellular Phone Service 652110 Correction 615 4897.760 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6337 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 18 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-08T00:00:00 5836587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6338 Financial Application Services 659294 Library 730 540.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6339 Citrix 652370 Criminal Justice Institute 32 78.960 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6340 Cellular Phone Service 652110 Environmental Management 495 747.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6341 Web Collaboration 659281 Child Services 502 121.830 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6342 Cellular Phone Service 652110 State Prison 620 472.760 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-08T00:00:00 5836653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6343 Physical Server Hosting 659260 Natural Resources 300 182.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6344 WAN Management 652331 Environmental Management 495 330.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6345 Telephone - Centrex 652130 Education Employment Rel Brd 505 21.350 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6346 WAN Management 652331 Camp Summit Corr 661 98.640 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-09-08T00:00:00 5836665 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6347 Database Hosting 659266 Library 730 82.110 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6348 Data Circuits-On Network 652051 Putnamville Corr 650 736.960 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 5836662 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6349 Data Storage 659270 Neuro Diagnostic Ins 451 526.900 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6350 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6351 Cellular Phone Service 652110 Labor 225 76.960 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-09-08T00:00:00 5836552 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6352 WebEx 659284 IN Archives and Records Admin 62 8.500 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6353 HR Application Services 659295 IN Archives and Records Admin 62 597.080 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6354 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6355 Citrix 652370 Environmental Adjudication 496 11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-09-08T00:00:00 5836602 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 6356 Data Storage 659270 Toxicology 115 3508.010 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 5836539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6357 WAN Management 652331 Dept of Administration 61 418.230 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6358 Acrobat Pro Subscription 652393 Richmond State Hospital 440 95 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6359 Physical Server Hosting 659260 Criminal Justice Institute 32 1461.120 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6360 Cellular Phone Service 652110 Ofc of Inspector General 75 222.410 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6361 Database Hosting 659266 Ofc of Inspector General 75 167.700 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6362 Data Storage 659270 Natural Resources 300 57.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6363 WebEx 659284 Dept of Administration 61 102 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6364 Cellular Phone Service 652110 Natural Resources 300 1285.110 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6365 Data Storage 659270 Labor 225 287.500 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 5836552 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6366 WAN Management 652331 Motor Vehicles 235 927.220 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6367 Citrix 652370 Westville Corr 680 11.280 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-08T00:00:00 5836669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6368 Acrobat Pro Subscription 652393 Indiana Election Division 63 42 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-08T00:00:00 5836522 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6369 Citrix 652370 Natural Resources 300 22.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6370 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 913.200 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6371 Web Collaboration 659281 Correction 615 35.370 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6372 Data Circuits-On Network 652051 Motor Vehicles 235 4444.880 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6373 Telephone - Remote 652137 IN Archives and Records Admin 62 119.940 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6374 Remote IP Phone 652134 FSSA Aging 498 16.450 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-08T00:00:00 5836604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6375 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-08T00:00:00 5836671 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6376 WebEx 659284 Homeland Security 385 23.040 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-08T00:00:00 5836571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6377 WebEx 659284 Environmental Management 495 136 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6378 800# Service 652151 State Police 100 188.280 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6379 Citrix 652370 Ofc of Management and Budget 55 11.280 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-08T00:00:00 5836508 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6380 Citrix 652370 Natural Resources 300 56.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6381 Cellular Phone Service 652110 Adjutant General 110 44.140 Internal Service Funds - Expenses 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-08T00:00:00 5836538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6382 Cellular Phone Service 652110 Economic Development Corp 260 -157.690 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6383 Financial Application Services 659294 Comm for Higher Education 719 376.010 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6384 WAN Management 652331 Veterans Home 570 197.280 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6385 WebEx 659284 Neuro Diagnostic Ins 451 8.500 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6386 Acrobat Pro Subscription 652393 Labor 225 12 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 5836552 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6387 Acrobat Pro Subscription 652393 Comm for Higher Education 719 36 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6388 Financial Application Services 659294 Professional Licensing 250 1253.320 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6389 WebEx 659284 Labor 225 17 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 5836552 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6390 WAN Management 652331 FSSA Disability and Rehab Svcs 497 241.680 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6391 Web Collaboration 659281 Personnel 70 3.930 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-09-08T00:00:00 5836524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6392 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6393 Cellular Phone Service 652110 Dept of Workforce Development 510 38.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-08T00:00:00 5836641 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 6394 Cellular Phone Service 652110 Treasurer of State 48 157.090 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-09-08T00:00:00 5836500 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 6395 Telephone - Remote 652137 Attorney General 46 1346.410 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-09-08T00:00:00 5836499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6396 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6397 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6398 WebEx 659284 Budget Agency 57 8.500 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6399 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 735 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-09-08T00:00:00 5836661 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 6400 Data Storage 659270 Dept of Administration 61 717.580 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6401 Database Hosting 659266 Secretary Of State 40 2048.150 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6402 Telephone - Remote 652137 Indiana Dept of Health 400 240.320 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6403 Web Collaboration 659281 Comm for Higher Education 719 11.790 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6404 Web Collaboration 659281 IN Archives and Records Admin 62 15.720 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6405 Web Collaboration 659281 Motor Vehicles 235 7.860 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6406 Cellular Phone Service 652110 Indiana Dept of Health 400 5027.720 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6407 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 702 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6408 Cellular Phone Service 652110 Chain O' Lakes Corr 614 230.890 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-09-08T00:00:00 5836649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6409 Telephone - Remote 652137 Rockville Corr 685 1012.620 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-08T00:00:00 5836670 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6410 Database Hosting 659266 Indiana Dept of Health 400 5699.780 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6411 800# Service 652151 Indiana Dept of Health 400 0.370 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6412 Citrix 652370 FSSA Family Resources 500 6745.440 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6413 Data Storage 659270 Economic Development Corp 260 627.870 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6414 Telephone - Centrex 652130 State Police 100 64.050 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6415 Data Storage 659270 FSSA Family Resources 500 1669.660 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6416 800# Service 652151 House of Representatives 3 85.720 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-09-08T00:00:00 5836431 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 6417 800# Service 652151 FSSA Family Resources 500 14.430 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6418 Data Storage 659270 Brd of Tax Review 217 15.310 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6419 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -57.720 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6420 Data Storage 659270 Education 700 22174.350 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6421 Acrobat Pro Subscription 652393 Plainfield Corr 690 12 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-08T00:00:00 5836671 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6422 Database Hosting 659266 Family and Social Svcs Admin 405 6496.370 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6423 Database Hosting 659266 Economic Development Corp 260 1128.100 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6424 Data Storage 659270 Secretary Of State 40 7354.620 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6425 HR Application Services 659295 Motor Vehicles 235 4056.610 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6426 Telephone - Remote 652137 Evansville State Hospital 425 345.680 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6427 Citrix 652370 FSSA Disability and Rehab Svcs 497 372.240 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6428 Cellular Phone Service 652110 FSSA Aging 498 153.920 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6429 Acrobat Pro Subscription 652393 Comm for Higher Education 719 156 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6430 Physical Server Hosting 659260 Dept of Administration 61 2029.800 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6431 Cellular Phone Service 652110 Professional Licensing 250 38.480 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6432 Data Storage 659270 Correction 615 11376.450 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6433 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.400 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6434 Financial Application Services 659294 Management Performance Hub 60 40.620 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6435 WebEx 659284 State Police 100 8.500 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6436 HR Application Services 659295 Professional Licensing 250 1703.430 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6437 WebEx 659284 Local Gov Finance 215 8.500 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6438 Data Storage 659270 Comm for Higher Education 719 10412.160 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6439 HR Application Services 659295 Parole Division 621 3687.830 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 5836654 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6440 800# Service 652151 FSSA Disability and Rehab Svcs 497 12.760 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6441 800# Service 652151 Local Gov Finance 215 1.450 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6442 Cellular Phone Service 652110 Secretary Of State 40 1164.110 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6443 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6444 Data Storage 659270 Environmental Management 495 4137.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6445 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-08T00:00:00 5836673 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6446 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6447 Database Hosting 659266 FSSA Family Resources 500 6636.910 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6448 Financial Application Services 659294 Logansport State Hospital 435 5073.950 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6449 WAN Management 652331 War Memorials Comm 315 98.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-08T00:00:00 5836567 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6450 WAN Management 652331 Revenue 90 1104.770 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6451 Remote IP Phone 652134 Education 700 261.470 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6452 Physical Server Hosting 659260 Family and Social Svcs Admin 405 456.600 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6453 Telephone - Centrex 652130 Brd of Education 701 21.350 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-09-08T00:00:00 5836675 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 6454 Database Hosting 659266 Criminal Justice Institute 32 1421.600 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6455 Acrobat Pro Subscription 652393 War Memorials Comm 315 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-08T00:00:00 5836567 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6456 Remote IP Phone 652134 Personnel 70 75.600 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-09-08T00:00:00 5836524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6457 Telephone - Centrex 652130 State Comptroller 50 106.750 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6458 Remote IP Phone 652134 Natural Resources 300 123.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6459 WAN Management 652331 FSSA Disability and Rehab Svcs 497 118.370 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6460 Remote IP Phone 652134 Veterans Affairs 160 351.530 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-08T00:00:00 5836541 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6461 Financial Application Services 659294 Brd of Animal Health 351 688.430 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6462 Cellular Phone Service 652110 State Police 100 39686.890 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6463 Data Storage 659270 FSSA Mental Health and Addiction 410 605.510 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6464 Web Collaboration 659281 Economic Development Corp 260 70.740 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6465 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6466 Data Storage 659270 Child Services 502 159.910 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6467 Database Hosting 659266 Dept of Administration 61 952.060 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6468 Remote IP Phone 652134 Dept of Administration 61 32.960 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6469 Database Hosting 659266 Correction 615 1059.200 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6470 Telephone - Remote 652137 Miami Corr 618 2293.140 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5836652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6471 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 551.540 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-08T00:00:00 5836663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6472 Cellular Phone Service 652110 Education Employment Rel Brd 505 222.410 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6473 HR Application Services 659295 FSSA Family Resources 500 23338.700 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6474 Telephone - Remote 652137 Women's Prison 640 172.840 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-08T00:00:00 5836660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6475 Acrobat Pro Subscription 652393 Economic Development Corp 260 -6 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6476 Financial Application Services 659294 Indiana Dept of Health 400 14611.040 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6477 800# Service 652151 Environmental Management 495 39.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6478 Financial Application Services 659294 Family and Social Svcs Admin 405 35780.370 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6479 800# Service 652151 Library 730 6.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6480 Citrix 652370 Professional Licensing 250 157.920 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6481 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6482 Cellular Phone Service 652110 Correction 615 269.360 Internal Service Funds - Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6483 Citrix 652370 FSSA Disability and Rehab Svcs 497 33.840 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6484 Telephone - Remote 652137 Environmental Management 495 85.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6485 Financial Application Services 659294 FSSA Mental Health and Addiction 410 19726.290 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6486 HR Application Services 659295 Agriculture 36 1194.150 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6487 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6488 Telephone - Remote 652137 Madison Corr 667 893.050 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-08T00:00:00 5836667 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6489 WebEx 659284 Family and Social Svcs Admin 405 831.900 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6490 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6491 Cellular Phone Service 652110 Criminal Justice Institute 32 38.480 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6492 WebEx 659284 Civil Rights Comm 258 8.500 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-08T00:00:00 5836561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6493 Telephone - Remote 652137 State Prison 620 644.780 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-08T00:00:00 5836653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6494 Financial Application Services 659294 Neuro Diagnostic Ins 451 3229.690 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6495 WAN Management 652331 Pendleton Juvenile Corr 655 98.640 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-08T00:00:00 5836663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6496 800# Service 652151 Veterans Home 570 0.060 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6497 Remote IP Phone 652134 Governor's Workforce Cabinet 512 20.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-09-08T00:00:00 5836642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6498 Telephone - Remote 652137 Correction 615 58.340 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6499 Citrix 652370 Dept of Administration 61 11.280 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6500 Citrix 652370 Dept of Administration 61 203.040 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6501 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5836666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6502 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-08T00:00:00 5836567 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6503 Cellular Phone Service 652110 Natural Resources 300 531.590 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6504 Data Storage 659270 Evansville State Hospital 425 144.150 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6505 Acrobat Pro Subscription 652393 Correction 615 478 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6506 Cellular Phone Service 652110 Indiana Dept of Health 400 5927.480 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6507 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 775.100 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6508 Cellular Phone Service 652110 Lobby Registration Comm 15 38.480 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-09-08T00:00:00 5836469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 6509 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-09-08T00:00:00 5836649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6510 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-08T00:00:00 5836663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 6511 Citrix 652370 State Comptroller 50 135.360 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6512 HR Application Services 659295 State Public Defender Office 605 1159.030 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-09-08T00:00:00 5836647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 6513 Data Storage 659270 Veterans Home 570 77.280 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6514 800# Service 652151 Comm for Higher Education 719 80.330 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6515 Citrix 652370 Evansville State Hospital 425 67.680 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6516 Cellular Phone Service 652110 Richmond State Hospital 440 665.690 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6517 WebEx 659284 Prosecuting Attorneys Cncl 39 8.500 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-09-08T00:00:00 5836493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6518 Physical Server Hosting 659260 Correction 615 4404.120 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6519 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1730.350 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6520 Financial Application Services 659294 Adjutant General 110 5149.120 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-08T00:00:00 5836538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6521 Cellular Phone Service 652110 Education 700 128.510 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6522 Data Circuits-On Network 652051 IN Destination Devel Corp 37 199.650 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6523 Remote IP Phone 652134 Natural Resources 300 173.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6524 HR Application Services 659295 School for the Deaf 560 4513.200 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-08T00:00:00 5836645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6525 Cellular Phone Service 652110 Correction 615 38.480 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6526 Financial Application Services 659294 Public Defender Council 610 112.650 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6527 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 100.730 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6528 WAN Management 652331 Neuro Diagnostic Ins 451 197.280 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6529 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-08T00:00:00 5836567 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6530 Acrobat Pro Subscription 652393 Toxicology 115 126 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 5836539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6531 HR Application Services 659295 Madison State Hospital 430 4899.550 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6532 Cellular Phone Service 652110 Environmental Management 495 290.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6533 Cellular Phone Service 652110 Branchville Corr 675 412.300 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-08T00:00:00 5836668 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6534 HR Application Services 659295 Secretary Of State 40 1545.380 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6535 Web Collaboration 659281 Family and Social Svcs Admin 405 98.250 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6536 Telephone - Remote 652137 Toxicology 115 42.210 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 5836539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6537 Citrix 652370 Attorney General 46 11.280 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6538 Telephone - Remote 652137 Correctional Industrial Fac 635 260.690 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-08T00:00:00 5836659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6539 Physical Server Hosting 659260 Secretary Of State 40 2009.040 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6540 Financial Application Services 659294 Motor Vehicles 235 5518.260 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6541 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-09-08T00:00:00 5836665 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6542 Physical Server Hosting 659260 Management Performance Hub 60 6585.840 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6543 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6544 Data Storage 659270 Attorney General 46 2 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6545 HR Application Services 659295 Logansport State Hospital 435 7375.660 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6546 Cellular Phone Service 652110 Civil Rights Comm 258 38.480 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-08T00:00:00 5836561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6547 HR Application Services 659295 Criminal Justice Institute 32 965.860 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6548 800# Service 652151 War Memorials Comm 315 0.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-08T00:00:00 5836567 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6549 Acrobat Pro Subscription 652393 Education 700 724 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6550 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 24 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-08T00:00:00 5836528 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6551 Cellular Phone Service 652110 Natural Resources 300 559.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6552 WAN Management 652331 Westville Corr 680 98.640 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-08T00:00:00 5836669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6553 WebEx 659284 Environmental Management 495 8.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6554 HR Application Services 659295 Library 730 1369.770 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6555 Telephone - Centrex 652130 Family and Social Svcs Admin 405 384.300 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6556 Citrix 652370 FSSA Disability and Rehab Svcs 497 22.560 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6557 Remote IP Phone 652134 Tax Court 28 124 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-09-08T00:00:00 5836479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 6558 Remote IP Phone 652134 Environmental Management 495 60.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6559 Data Circuits-On Network 652051 Dept of Administration 61 4039.200 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6560 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-09-08T00:00:00 5836677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6561 Acrobat Pro Subscription 652393 Women's Prison 640 12 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-08T00:00:00 5836660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6562 HR Application Services 659295 Ofc of Inspector General 75 228.290 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6563 WebEx 659284 Correction 615 17 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6564 Acrobat Pro Subscription 652393 Brd of Tax Review 217 18 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6565 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-09-08T00:00:00 5836561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6566 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-08T00:00:00 5836667 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6567 WebEx 659284 Education 700 68 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6568 800# Service 652151 Revenue 90 20.670 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6569 Citrix 652370 Local Gov Finance 215 56.400 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6570 Data Circuits-On Network 652051 Women's Prison 640 1340 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-08T00:00:00 5836660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6571 Citrix 652370 Rockville Corr 685 90.240 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-08T00:00:00 5836670 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6572 Telephone - Remote 652137 Plainfield Corr 690 1147.330 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-08T00:00:00 5836671 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6573 Web Collaboration 659281 Environmental Adjudication 496 7.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-09-08T00:00:00 5836602 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 6574 HR Application Services 659295 Brd of Animal Health 351 1826.350 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6575 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 172 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6576 Data Storage 659270 IN Archives and Records Admin 62 4828.280 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6577 HR Application Services 659295 Public Defender Council 610 175.610 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6578 Citrix 652370 Motor Vehicles 235 755.760 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6579 WebEx 659284 Attorney General 46 136 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6580 Citrix 652370 FSSA Family Resources 500 146.640 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6581 800# Service 652151 Public Access Counselor 64 1.240 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-09-08T00:00:00 5836523 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 6582 Acrobat Pro Subscription 652393 Correction 615 48 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6583 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6584 Acrobat Pro Subscription 652393 Professional Licensing 250 24 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6585 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-08T00:00:00 5836552 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6586 WebEx 659284 Personnel 70 8.500 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-09-08T00:00:00 5836524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6587 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 336.980 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-09-08T00:00:00 5836649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6588 Data Circuits-On Network 652051 Pendleton Corr 630 551.540 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-08T00:00:00 5836658 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6589 WAN Management 652331 Natural Resources 300 51.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6590 Cellular Phone Service 652110 Revenue 90 9723.280 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6591 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 307.840 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6592 Physical Server Hosting 659260 Professional Licensing 250 2141.040 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6593 Cellular Phone Service 652110 Library 730 153.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6594 Financial Application Services 659294 FSSA Aging 498 3510.310 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6595 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6596 WebEx 659284 Child Services 502 376.780 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6597 Telephone - Remote 652137 Larue Carter Hospital 450 1281.680 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-08T00:00:00 5836596 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6598 Remote IP Phone 652134 Correction 615 59 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6599 Telephone - Centrex 652130 Professional Licensing 250 42.700 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6600 Telephone - Centrex 652130 Criminal Justice Institute 32 64.050 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6601 Data Circuits-On Network 652051 Revenue 90 6973.250 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6602 Telephone - Remote 652137 Reception Diagnostic Ctr 695 416.060 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-08T00:00:00 5836672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6603 Acrobat Pro Subscription 652393 Miami Corr 618 18 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5836652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6604 Citrix 652370 Comm for Higher Education 719 67.680 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6605 Web Collaboration 659281 Environmental Management 495 7.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6606 HR Application Services 659295 Evansville Psych Childrens Ctr 415 772.690 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-08T00:00:00 5836587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6607 Citrix 652370 School for the Blind and VI 550 33.840 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-09-08T00:00:00 5836644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 6608 Data Storage 659270 Indiana Dept of Health 400 13996.710 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6609 Telephone - Remote 652137 Dept of Administration 61 1262.700 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6610 Citrix 652370 Family and Social Svcs Admin 405 394.800 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6611 Telephone - Centrex 652130 Dept of Administration 61 42.700 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6612 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.500 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6613 WAN Management 652331 Court of Appeals 23 10.850 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-09-08T00:00:00 5836477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6614 WAN Management 652331 State Prison 620 98.640 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-08T00:00:00 5836653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6615 Data Circuits-On Network 652051 Indiana Dept of Health 400 450 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6616 WebEx 659284 FSSA Family Resources 500 17 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6617 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-08T00:00:00 5836673 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6618 Citrix 652370 FSSA Disability and Rehab Svcs 497 135.360 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6619 Remote IP Phone 652134 Treasurer of State 48 282.830 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-09-08T00:00:00 5836500 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 6620 Database Hosting 659266 Correction 615 15817.710 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6621 800# Service 652151 Ofc of Inspector General 75 0.060 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6622 Cellular Phone Service 652110 Professional Licensing 250 654.160 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6623 Web Collaboration 659281 Indiana Dept of Health 400 27.510 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6624 WebEx 659284 State Police 100 68 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6625 Database Hosting 659266 Motor Vehicles 235 58941.260 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6626 Cellular Phone Service 652110 FSSA Family Resources 500 8118.400 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6627 Acrobat Pro Subscription 652393 Agriculture 36 357 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6628 Cellular Phone Service 652110 FSSA Aging 498 38.480 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5839615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6629 WAN Management 652331 Rockville Corr 685 197.280 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-08T00:00:00 5836670 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6630 Cellular Phone Service 652110 Natural Resources 300 83.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6631 Financial Application Services 659294 State Police 100 2039.060 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6632 Citrix 652370 FSSA Family Resources 500 5109.840 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6633 Cellular Phone Service 652110 IN Destination Devel Corp 37 38.480 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6634 Cellular Phone Service 652110 Homeland Security 385 38.480 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-08T00:00:00 5836571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6635 Physical Server Hosting 659260 Education 700 5043.360 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6636 Remote IP Phone 652134 Women's Prison 640 118 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-08T00:00:00 5836660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6637 Telephone - Remote 652137 Camp Summit Corr 661 208.020 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-09-08T00:00:00 5836665 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6638 Cellular Phone Service 652110 Court of Appeals 23 1008.320 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-09-08T00:00:00 5836477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6639 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6640 Acrobat Pro Subscription 652393 Revenue 90 2758 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6641 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6642 Acrobat Pro Subscription 652393 Dept of Administration 61 838 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6643 Cellular Phone Service 652110 Civil Rights Comm 258 38.480 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-08T00:00:00 5836561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6644 Cellular Phone Service 652110 Natural Resources 300 -89.970 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5839579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6645 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 935.460 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-08T00:00:00 5836651 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6646 Data Storage 659270 Correction 615 15137.680 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6647 Web Collaboration 659281 Budget Agency 57 3.930 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6648 Acrobat Pro Subscription 652393 Professional Licensing 250 180 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6649 Acrobat Pro Subscription 652393 Economic Development Corp 260 191 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6650 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 14.530 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6651 Citrix 652370 Veterans Home 570 11.280 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6652 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6653 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-09-08T00:00:00 5836676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6654 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6655 WebEx 659284 Brd of Animal Health 351 53.780 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6656 Data Storage 659270 Charter School Brd 704 36.340 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-09-08T00:00:00 5836676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6657 Data Storage 659270 Management Performance Hub 60 8992.330 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6658 Acrobat Pro Subscription 652393 Madison Corr 667 6 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-08T00:00:00 5836667 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6659 WAN Management 652331 Brd of Animal Health 351 98.640 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6660 Financial Application Services 659294 Attorney General 46 1134.910 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6661 Cellular Phone Service 652110 IN Destination Devel Corp 37 288.110 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6662 Financial Application Services 659294 Budget Agency 57 81.080 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6663 Data Circuits-On Network 652051 Logansport State Hospital 435 905.770 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6664 Data Circuits-On Network 652051 Tax Court 28 9 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-09-08T00:00:00 5836479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 6665 Physical Server Hosting 659260 Brd of Tax Review 217 91.320 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6666 800# Service 652151 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6667 Web Collaboration 659281 Natural Resources 300 7.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6668 Cellular Phone Service 652110 Economic Development Corp 260 114.890 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6669 Cellular Phone Service 652110 Attorney General 46 90.030 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6670 WebEx 659284 Brd of Tax Review 217 8.500 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6671 Data Circuits-On Network 652051 Larue Carter Hospital 450 735 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-08T00:00:00 5836596 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6672 800# Service 652151 Attorney General 46 173.870 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6673 Citrix 652370 Education 700 236.880 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6674 Physical Server Hosting 659260 Madison State Hospital 430 1309.200 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6675 Cellular Phone Service 652110 Personnel 70 211.150 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-09-08T00:00:00 5836524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6676 Data Circuits-On Network 652051 Court of Appeals 23 99 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-09-08T00:00:00 5836477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6677 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education PRIMETIME PROGRAM 15060 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6678 Physical Server Hosting 659260 State Police 100 6961.920 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6679 Web Collaboration 659281 Personnel 70 3.930 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6680 800# Service 652151 Correction 615 0.940 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6681 Physical Server Hosting 659260 Correction 615 182.640 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6682 WebEx 659284 FSSA Family Resources 500 153 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6683 WebEx 659284 IN Destination Devel Corp 37 17 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6684 800# Service 652151 Senate 4 121.650 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-09-08T00:00:00 5836465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 6685 WebEx 659284 Indiana Dept of Health 400 240.780 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6686 Cellular Phone Service 652110 Motor Vehicles 235 9837.100 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6687 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6688 Telephone - Remote 652137 State Police 100 10113.670 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6689 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 5603 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6690 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 323.670 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-08T00:00:00 5836528 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 6691 800# Service 652151 Dept of Administration 61 8.030 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6692 800# Service 652151 Environmental Management 495 6.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6693 WAN Management 652331 FSSA Family Resources 500 49.320 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6694 WebEx 659284 Comm for Higher Education 719 8.500 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6695 Telephone - Centrex 652130 Dept of Administration 61 1708 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6696 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2020-09-08T00:00:00 5836561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6697 Web Collaboration 659281 Larue Carter Hospital 450 15.720 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-09-08T00:00:00 5836596 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 6698 Telephone - Centrex 652130 Brd of Tax Review 217 21.350 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6699 Remote IP Phone 652134 Edinburgh Corr 697 59 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-08T00:00:00 5836673 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6700 Cellular Phone Service 652110 Correction 615 758.440 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6701 Cellular Phone Service 652110 Plainfield Corr 690 561.690 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-08T00:00:00 5836671 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6702 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 339.800 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-08T00:00:00 5836587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6703 800# Service 652151 Motor Vehicles 235 23991.630 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6704 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6705 Telephone - Centrex 652130 Lieutenant Governor's Office 38 21.350 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6706 Citrix 652370 Senate 4 22.560 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-09-08T00:00:00 5836465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 6707 Financial Application Services 659294 Correction 615 5597.200 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6708 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6709 Financial Application Services 659294 Veterans Home 570 489.270 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6710 WebEx 659284 Economic Development Corp 260 -15.900 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6711 Financial Application Services 659294 State Public Defender Office 605 54.550 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-09-08T00:00:00 5836647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 6712 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-08T00:00:00 5836561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6713 Financial Application Services 659294 Charter School Brd 704 27.140 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-09-08T00:00:00 5836676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6714 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-09-08T00:00:00 5836477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6715 Citrix 652370 FSSA Aging 498 78.960 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6716 Physical Server Hosting 659260 Child Services 502 91.320 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6717 800# Service 652151 Criminal Justice Institute 32 14.010 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6718 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 639.240 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6719 Citrix 652370 Prosecuting Attorneys Cncl 39 11.280 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-09-08T00:00:00 5836493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6720 Data Storage 659270 Education Employment Rel Brd 505 42.990 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6721 Web Collaboration 659281 Natural Resources 300 35.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6722 Acrobat Pro Subscription 652393 Veterans Affairs 160 30 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-08T00:00:00 5836541 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6723 Citrix 652370 Indiana Election Division 63 22.560 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-08T00:00:00 5836522 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6724 800# Service 652151 Economic Development Corp 260 0.540 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6725 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-09-08T00:00:00 5836469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 6726 Remote IP Phone 652134 Court of Appeals 23 1853.570 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-09-08T00:00:00 5836477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6727 Cellular Phone Service 652110 Dept of Administration 61 1262.100 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6728 HR Application Services 659295 Toxicology 115 421.470 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 5836539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6729 Cellular Phone Service 652110 Logansport Juvenile Corr 616 120.940 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-08T00:00:00 5836651 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6730 Acrobat Pro Subscription 652393 Natural Resources 300 42 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6731 HR Application Services 659295 Revenue 90 13785.460 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6732 Cellular Phone Service 652110 Environmental Management 495 896.980 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6733 Database Hosting 659266 Education 700 16005.950 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6734 Web Collaboration 659281 FSSA Family Resources 500 11.790 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6735 Database Hosting 659266 Dept of Administration 61 444.090 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6736 Physical Server Hosting 659260 Logansport State Hospital 435 3105.720 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6737 Physical Server Hosting 659260 Education Employment Rel Brd 505 91.320 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6738 Cellular Phone Service 652110 Veterans Home 570 1169.220 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6739 Physical Server Hosting 659260 Natural Resources 300 1359.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6740 WAN Management 652331 New Castle Correctonal Fclty. 645 98.640 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-09-08T00:00:00 5836661 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 6741 Financial Application Services 659294 Local Gov Finance 215 28.520 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6742 Citrix 652370 Indiana Dept of Health 400 507.600 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6743 Database Hosting 659266 IN Archives and Records Admin 62 36.880 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-08T00:00:00 5836521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6744 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 24 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-08T00:00:00 5836659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6745 WAN Management 652331 Correctional Industrial Fac 635 98.640 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-08T00:00:00 5836659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6746 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1224.120 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6747 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6748 800# Service 652151 Lieutenant Governor's Office 38 0.060 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6749 Financial Application Services 659294 Criminal Justice Institute 32 1456.030 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6750 800# Service 652151 Worker's Comp Brd 220 9.880 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6751 WAN Management 652331 IN Destination Devel Corp 37 32.550 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6752 Citrix 652370 Indiana Dept of Health 400 11.280 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6753 Acrobat Pro Subscription 652393 Madison State Hospital 430 197 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6754 800# Service 652151 Environmental Management 495 2.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6755 Telephone - Centrex 652130 FSSA Aging 498 21.350 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6756 Cellular Phone Service 652110 Economic Development Corp 260 38.480 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5851884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6757 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6758 Data Storage 659270 Natural Resources 300 16.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6759 Acrobat Pro Subscription 652393 Environmental Management 495 60 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6760 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6761 Physical Server Hosting 659260 Worker's Comp Brd 220 456.600 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6762 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-08T00:00:00 5836587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6763 Telephone - Remote 652137 Family and Social Svcs Admin 405 923.450 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6764 Remote IP Phone 652134 Logansport Juvenile Corr 616 59 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-08T00:00:00 5836651 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6765 Database Hosting 659266 Agriculture 36 33.540 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6766 WAN Management 652331 Evansville Psych Childrens Ctr 415 98.640 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-08T00:00:00 5836587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6767 Physical Server Hosting 659260 Environmental Management 495 5469.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6768 WebEx 659284 Lieutenant Governor's Office 38 45.240 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6769 Acrobat Pro Subscription 652393 Library 730 234 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6770 WebEx 659284 Correction 615 85 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6771 Database Hosting 659266 State Police 100 714.210 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6772 Acrobat Pro Subscription 652393 State Police 100 12 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6773 Citrix 652370 Family and Social Svcs Admin 405 11.280 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5839615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6774 800# Service 652151 Family and Social Svcs Admin 405 125.080 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6775 Cellular Phone Service 652110 Westville Corr 680 517.230 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-08T00:00:00 5836669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6776 WAN Management 652331 School for the Deaf 560 49.320 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-08T00:00:00 5836645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6777 Telephone - Remote 652137 State Police 100 430.040 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6778 Physical Server Hosting 659260 Agriculture 36 1095.840 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6779 Database Hosting 659266 Evansville State Hospital 425 110.640 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6780 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6781 Physical Server Hosting 659260 FSSA Family Resources 500 43594.560 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6782 WebEx 659284 Criminal Justice Institute 32 53.780 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6783 Cellular Phone Service 652110 Economic Development Corp 260 3532.380 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6784 Web Collaboration 659281 Education 700 15.720 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6785 Data Circuits-On Network 652051 Plainfield Corr 690 857 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-08T00:00:00 5836671 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6786 Web Collaboration 659281 IN Archives and Records Admin 62 3.930 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-08T00:00:00 5836521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6787 Data Storage 659270 Ofc of Inspector General 75 370.060 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6788 Data Storage 659270 Dept of Administration 61 1017.940 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6789 Cellular Phone Service 652110 Local Gov Finance 215 846.560 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6790 Telephone - Centrex 652130 Correction 615 213.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6791 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6792 Cellular Phone Service 652110 Comm for Higher Education 719 180.060 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6793 WebEx 659284 Secretary Of State 40 17 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6794 Database Hosting 659266 Child Services 502 130.540 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6795 Citrix 652370 Family and Social Svcs Admin 405 3654.720 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6796 Physical Server Hosting 659260 Richmond State Hospital 440 943.920 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6797 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-08T00:00:00 5836659 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6798 Cellular Phone Service 652110 FSSA Family Resources 500 38.480 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6799 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6800 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1090.970 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6801 Citrix 652370 FSSA Disability and Rehab Svcs 497 8538.960 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6802 Web Collaboration 659281 Evansville Psych Childrens Ctr 415 3.930 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-08T00:00:00 5836587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6803 Database Hosting 659266 Education 700 100.620 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6804 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-08T00:00:00 5836561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6805 WebEx 659284 FSSA Mental Health and Addiction 410 59.500 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6806 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 145.450 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6807 Cellular Phone Service 652110 Lieutenant Governor's Office 38 -2519.040 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6808 800# Service 652151 Dept of Administration 61 2448.380 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6809 Database Hosting 659266 Brd of Animal Health 351 524.800 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6810 WebEx 659284 FSSA Mental Health and Addiction 410 8.500 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6811 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6812 Citrix 652370 Worker's Comp Brd 220 11.280 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6813 WebEx 659284 Economic Development Corp 260 8.500 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6814 Financial Application Services 659294 Education Employment Rel Brd 505 19.550 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6815 Cellular Phone Service 652110 Edinburgh Corr 697 132.580 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-08T00:00:00 5836673 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 6816 Cellular Phone Service 652110 Correction 615 488.300 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6817 WebEx 659284 Madison State Hospital 430 34 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6818 Database Hosting 659266 Criminal Justice Institute 32 33.540 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6819 Telephone - Remote 652137 Putnamville Corr 650 976.970 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 5836662 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6820 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6821 HR Application Services 659295 Evansville State Hospital 425 4407.840 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6822 WebEx 659284 FSSA Family Resources 500 17 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6823 WAN Management 652331 Environmental Management 495 49.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6824 WAN Management 652331 Economic Development Corp 260 295.920 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6825 Telephone - Remote 652137 Correction 615 1741.830 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6826 WAN Management 652331 State Police 100 197.280 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6827 Web Collaboration 659281 Family and Social Svcs Admin 405 3.930 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6828 Database Hosting 659266 Education Employment Rel Brd 505 36.880 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6829 Web Collaboration 659281 Environmental Management 495 3.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6830 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 984.320 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-08T00:00:00 5836672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6831 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6832 Acrobat Pro Subscription 652393 Professional Licensing 250 48 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6833 800# Service 652151 School for the Blind and VI 550 0.210 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-09-08T00:00:00 5836644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 6834 WAN Management 652331 Indiana Dept of Health 400 49.320 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6835 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1141.150 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6836 Cellular Phone Service 652110 Environmental Adjudication 496 38.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-09-08T00:00:00 5836602 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 6837 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-09-08T00:00:00 5836561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6838 Data Circuits-On Network 652051 Natural Resources 300 71.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6839 HR Application Services 659295 Natural Resources 300 38054.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6840 WebEx 659284 State Comptroller 50 62.280 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6841 Physical Server Hosting 659260 Correction 615 1816.440 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6842 Cellular Phone Service 652110 Family and Social Svcs Admin 405 4877.290 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6843 Acrobat Pro Subscription 652393 Education 700 12 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6844 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6845 Telephone - Remote 652137 Westville Corr 680 1666.970 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-08T00:00:00 5836669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6846 Web Collaboration 659281 State Comptroller 50 15.720 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6847 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6848 Data Storage 659270 Personnel 70 777.400 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6849 Cellular Phone Service 652110 Evansville State Hospital 425 615.700 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6850 HR Application Services 659295 War Memorials Comm 315 298.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-08T00:00:00 5836567 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6851 Web Collaboration 659281 Logansport State Hospital 435 180.780 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6852 Cellular Phone Service 652110 Madison State Hospital 430 2141.670 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6853 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5851884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6854 Telephone - Centrex 652130 Indiana Dept of Health 400 106.750 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6855 HR Application Services 659295 Richmond State Hospital 440 5724.920 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6856 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-09-08T00:00:00 5836664 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 6857 Citrix 652370 Revenue 90 11.280 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6858 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1206 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6859 Telephone - Remote 652137 Madison State Hospital 430 1028.690 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6860 Telephone - Centrex 652130 Lobby Registration Comm 15 106.750 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-09-08T00:00:00 5836469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 6861 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-09-08T00:00:00 5836465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 6862 Data Storage 659270 Madison State Hospital 430 20.960 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6863 Web Collaboration 659281 Neuro Diagnostic Ins 451 39.300 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6864 Financial Application Services 659294 War Memorials Comm 315 123.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-08T00:00:00 5836567 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6865 HR Application Services 659295 FSSA Aging 498 561.960 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6866 Web Collaboration 659281 Economic Development Corp 260 3.930 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6867 Remote IP Phone 652134 Education 700 325.830 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6868 Acrobat Pro Subscription 652393 Natural Resources 300 144 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6869 Citrix 652370 FSSA Family Resources 500 33.840 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6870 Financial Application Services 659294 Madison State Hospital 430 3732.980 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6871 Citrix 652370 FSSA Aging 498 22.560 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-09-08T00:00:00 5836604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6872 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 14009.340 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6873 Web Collaboration 659281 FSSA Mental Health and Addiction 410 19.650 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6874 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 192.400 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-09-08T00:00:00 5836493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6875 Web Collaboration 659281 Revenue 90 141.480 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6876 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6877 800# Service 652151 Natural Resources 300 11.270 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6878 Data Circuits-On Network 652051 State Prison 620 735 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-08T00:00:00 5836653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6879 Acrobat Pro Subscription 652393 Arts Comm 705 184 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-09-08T00:00:00 5836677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6880 Remote IP Phone 652134 Pendleton Corr 630 59 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-08T00:00:00 5836658 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 6881 Acrobat Pro Subscription 652393 Evansville State Hospital 425 310 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6882 Data Storage 659270 Motor Vehicles 235 19599.890 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6883 Financial Application Services 659294 School for the Blind and VI 550 259.890 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-09-08T00:00:00 5836644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 6884 Telephone - Remote 652137 Indiana Dept of Health 400 388.260 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6885 Telephone - Centrex 652130 Economic Development Corp 260 85.400 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6886 Data Storage 659270 FSSA Family Resources 500 81046.420 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6887 Data Storage 659270 Local Gov Finance 215 1207.500 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6888 Data Circuits-On Network 652051 Rockville Corr 685 735 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-08T00:00:00 5836670 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6889 Citrix 652370 Personnel 70 22.560 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6890 Database Hosting 659266 Logansport State Hospital 435 67.080 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6891 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 6 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-08T00:00:00 5836672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6892 HR Application Services 659295 Lieutenant Governor's Office 38 1053.670 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6893 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3612.960 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6894 Remote IP Phone 652134 Indiana Dept of Health 400 16.510 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6895 Acrobat Pro Subscription 652393 Personnel 70 314 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6896 Cellular Phone Service 652110 Agriculture 36 852.870 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 6897 Web Collaboration 659281 State Employees Appeals Comm 74 7.860 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-09-08T00:00:00 5836526 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6898 WAN Management 652331 Tax Court 28 0.990 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-09-08T00:00:00 5836479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 6899 Remote IP Phone 652134 Indiana Dept of Health 400 14.450 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6900 Acrobat Pro Subscription 652393 Attorney General 46 204 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6901 Data Storage 659270 Lieutenant Governor's Office 38 663.780 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6902 Telephone - Remote 652137 Wabash Valley Corr 665 3104.160 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5836666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6903 Web Collaboration 659281 Attorney General 46 11.790 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6904 Telephone - Centrex 652130 Secretary Of State 40 85.400 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6905 Acrobat Pro Subscription 652393 State Prison 620 6 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-08T00:00:00 5836653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6906 Physical Server Hosting 659260 Budget Agency 57 953.880 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 6907 WAN Management 652331 Indpls Adult Edu/Reentry 660 98.640 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-09-08T00:00:00 5836664 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 6908 WebEx 659284 Lieutenant Governor's Office 38 53.780 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6909 WebEx 659284 Brd of Education 701 17 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-09-08T00:00:00 5836675 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 6910 Telephone - Remote 652137 IN Destination Devel Corp 37 -113.160 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6911 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 58.180 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-09-08T00:00:00 5836493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 6912 Data Circuits-On Network 652051 Environmental Management 495 602.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6913 WebEx 659284 Natural Resources 300 8.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6914 HR Application Services 659295 School for the Blind and VI 550 3529.780 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-09-08T00:00:00 5836644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 6915 Financial Application Services 659294 Brd of Education 701 42.750 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-09-08T00:00:00 5836675 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 6916 800# Service 652151 Education 700 34.420 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6917 WebEx 659284 Comm for Higher Education 719 25.500 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6918 HR Application Services 659295 State Comptroller 50 1159.030 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6919 Data Circuits-On Network 652051 Branchville Corr 675 2048.280 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-08T00:00:00 5836668 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6920 HR Application Services 659295 Education Employment Rel Brd 505 140.490 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6921 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 24 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6922 Database Hosting 659266 Neuro Diagnostic Ins 451 67.080 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6923 Telephone - Remote 652137 Correction 615 34.250 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6924 HR Application Services 659295 Family and Social Svcs Admin 405 17139.630 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6925 WebEx 659284 State Employees Appeals Comm 74 8.500 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-09-08T00:00:00 5836526 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6926 Financial Application Services 659294 School for the Deaf 560 294.590 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-08T00:00:00 5836645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6927 Cellular Phone Service 652110 Dept of Administration 61 305.090 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6928 Data Circuits-On Network 652051 Richmond State Hospital 440 1723.800 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6929 Financial Application Services 659294 Lieutenant Governor's Office 38 449.270 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6930 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 1470 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6931 Database Hosting 659266 FSSA Aging 498 916.560 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6932 Database Hosting 659266 FSSA Mental Health and Addiction 410 666.200 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6933 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-09-08T00:00:00 5836479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 6934 Telephone - Remote 652137 Neuro Diagnostic Ins 451 1054.160 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6935 Data Storage 659270 Public Access Counselor 64 207.460 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-09-08T00:00:00 5836523 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 6936 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6937 Citrix 652370 State Police 100 338.400 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6938 Cellular Phone Service 652110 Distressed Unit Appeal Bd 54 38.480 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-09-08T00:00:00 5836504 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 6939 Database Hosting 659266 Worker's Comp Brd 220 363.510 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6940 Financial Application Services 659294 Indiana Election Division 63 57.640 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-08T00:00:00 5836522 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6941 Cellular Phone Service 652110 Early Child Learning 501 76.960 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-08T00:00:00 5836606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6942 Cellular Phone Service 652110 Criminal Justice Institute 32 1078.990 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6943 Acrobat Pro Subscription 652393 State Comptroller 50 208 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6944 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2080.440 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6945 Data Circuits-On Network 652051 Veterans Home 570 1451.540 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 6946 WAN Management 652331 Branchville Corr 675 98.640 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-08T00:00:00 5836668 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 6947 Physical Server Hosting 659260 Public Defender Council 610 182.640 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6948 Physical Server Hosting 659260 Indiana Dept of Health 400 6869.760 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6949 Data Storage 659270 Richmond State Hospital 440 150.990 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6950 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 415.790 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6951 WebEx 659284 FSSA Disability and Rehab Svcs 497 76.500 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6952 Web Collaboration 659281 FSSA Family Resources 500 3.930 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6953 WebEx 659284 Logansport State Hospital 435 25.500 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6954 Citrix 652370 Civil Rights Comm 258 11.280 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-09-08T00:00:00 5836561 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6955 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-09-08T00:00:00 5836504 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 6956 Cellular Phone Service 652110 Logansport State Hospital 435 955.490 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6957 WAN Management 652331 Plainfield Corr 690 98.640 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-08T00:00:00 5836671 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6958 Financial Application Services 659294 IN Archives and Records Admin 62 148.730 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6959 Web Collaboration 659281 Local Gov Finance 215 74.670 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6960 Data Circuits-On Network 652051 Brd of Animal Health 351 605 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6961 Financial Application Services 659294 Public Access Counselor 64 9.430 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-09-08T00:00:00 5836523 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 6962 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6963 Remote IP Phone 652134 Public Access Counselor 64 61.500 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-09-08T00:00:00 5836523 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 6964 Database Hosting 659266 Natural Resources 300 701.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6965 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 30 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6966 HR Application Services 659295 Education 700 4653.690 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6967 Database Hosting 659266 Attorney General 46 134.160 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6968 Data Storage 659270 State Employees Appeals Comm 74 8.280 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-09-08T00:00:00 5836526 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6969 Remote IP Phone 652134 Education 700 143.970 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6970 Acrobat Pro Subscription 652393 FSSA Family Resources 500 12 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6971 Non Contracted Long Distance 652155 Correction 615 32.010 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6972 Disaster Recovery 659052 Child Services 502 66.060 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6973 Non Contracted Long Distance 652155 Evansville State Hospital 425 74.990 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6974 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 132.730 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2020-09-08T00:00:00 5839545 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6975 CRM Online 659287 Correction 615 46.950 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6976 Disk Megabytes Allocated 659220 Indiana Dept of Health 400 124.930 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6977 GIS-Geographic Information Ser 659290 Natural Resources 300 283 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6978 Virtual Server Hosting 659262 Professional Licensing 250 2617.860 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6979 Microsoft Power BI 653095 Correction 615 257.040 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6980 Mainframe - Batch / System 659213 Correction 615 16798.090 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6981 Microsoft Power BI 653095 FSSA Family Resources 500 342.720 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6982 Main - Office Copier 533040 Miami Corr 618 123.040 Contractual Services 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5839586 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 6983 Disaster Recovery 659052 Motor Vehicles 235 1197.040 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 6984 Extranet FTP Services 652360 Personnel 70 35 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6985 MS Project Online Seat Charge 652079 Professional Licensing 250 130 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6986 Virtual Server Hosting 659262 IN Destination Devel Corp 37 100.200 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836491 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6987 Shared CRM 659286 Revenue 90 14492.240 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6988 Cyber Security-Confidential 659302 Secretary Of State 40 3359.340 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6989 Network Services 652156 State Prison 620 118.410 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-08T00:00:00 5836653 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 6990 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 60.410 Supplies, Parts and Materials 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 5839608 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6991 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 86.490 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 6992 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 105.200 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6993 Virtual Server Hosting 659262 Ofc of Management and Budget 55 50.300 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-08T00:00:00 5836508 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6994 SpOpSp-Safety 547032 Putnamville Corr 650 594.430 Supplies, Parts and Materials 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 5839597 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6995 Seat Charge 652072 Revenue 90 7594.560 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6996 Payroll Life Insurance 518606 Criminal Justice Institute 32 5.630 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2020-09-08T00:00:00 5839545 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 6997 Virtual Server Hosting 659262 Worker's Comp Brd 220 242.820 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 6998 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6999 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 10.100 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2020-09-08T00:00:00 5839545 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7000 Eqp Main-Acetylene Oxygn 545012 Putnamville Corr 650 -222.720 Supplies, Parts and Materials 2021 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-09-08T00:00:00 5839597 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 7001 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7002 Disaster Recovery 659052 Correction 615 533.830 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7003 Cloud Hosting Services 659264 Environmental Management 495 2209.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7004 Cyber Security-Confidential 659302 Ofc of Inspector General 75 373.260 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 7005 Mainframe - Batch / System 659213 FSSA Family Resources 500 38.860 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7006 Web Collaboration 659281 Revenue 90 35.370 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7007 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 706.260 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7008 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 86.160 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7009 Virtual Server Hosting 659262 FSSA Family Resources 500 28735.160 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7010 Archive Storage 659271 Local Gov Finance 215 9.700 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7011 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7012 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 19 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7013 Long Distance 652150 Pendleton Corr 630 119.980 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-08T00:00:00 5836658 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7014 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -65.610 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5839545 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7015 Pager Service 652160 Veterans Home 570 -79.900 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 7016 IOT-Interactive Intelligence 659274 Professional Licensing 250 509.330 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7017 SpOp-Household 547016 Logansport Juvenile Corr 616 1065.340 Supplies, Parts and Materials 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-08T00:00:00 5839603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 7018 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 746.520 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7019 Tape Accesses 659211 Indiana Dept of Health 400 222.580 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7020 Virtual Server Hosting 659262 Revenue 90 10954.880 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7021 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7022 Extranet FTP Services 652360 Worker's Comp Brd 220 35 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 7023 Virtual Server Hosting 659262 Correction 615 117.560 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7024 GIS-Geographic Information Ser 659290 Natural Resources 300 569 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7025 Cyber Security-Confidential 659302 Agriculture 36 1866.300 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7026 Mainframe IMS 659215 FSSA Family Resources 500 8423 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7027 Shared CRM 659286 State Comptroller 50 352.800 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7028 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 36 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7029 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7030 Physical Server Hosting 659260 Toxicology 115 639.240 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 5836539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 7031 Misc. Telecom Services 652157 Revenue 90 11.320 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7032 IOT-Interactive Intelligence 659274 Dept of Administration 61 105.710 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7033 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 299.280 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7034 Cyber Security-Confidential 659302 Environmental Management 495 1493.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7035 IIS Web Hosting 659285 Dept of Administration 61 95.610 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7036 Network Services 652156 School for the Deaf 560 4854.810 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-08T00:00:00 5836645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 7037 Pager Service 652160 Neuro Diagnostic Ins 451 18.540 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7038 Misc. Telecom Services 652157 Brd of Tax Review 217 0.900 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 7039 Virtual Server Hosting 659262 Natural Resources 300 474.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7040 Vizio Subscriptions 652081 FSSA Family Resources 500 10.770 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7041 Disaster Recovery 659052 Indiana Dept of Health 400 132.120 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7042 Microsoft Power BI 653095 FSSA Family Resources 500 771.120 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7043 GIS-Geographic Information Ser 659290 Local Gov Finance 215 108 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7044 Virtual Server Hosting 659262 Comm for Higher Education 719 3905.100 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7045 Extranet FTP Services 652360 Attorney General 46 35 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7046 Disaster Recovery 659052 Revenue 90 3323.740 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7047 Job Production 659210 Personnel 70 1.750 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7048 Email 652073 Comm for Higher Education 719 86.100 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7049 Tape Accesses 659211 State Comptroller 50 823.740 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7050 Network Services 652156 Women's Prison 640 236.820 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-08T00:00:00 5836660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 7051 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 115.060 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7052 Payroll Employee Assistance 518901 Criminal Justice Institute 32 1.050 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2020-09-08T00:00:00 5839545 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7053 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2239.560 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7054 Non Contracted Long Distance 652155 State Comptroller 50 19.640 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7055 Virtual Server Hosting 659262 IN Archives and Records Admin 62 126.240 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7056 Non Contracted Long Distance 652155 Distressed Unit Appeal Bd 54 46.780 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-09-08T00:00:00 5836504 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 7057 Virtual Server Hosting 659262 Child Services 502 76.930 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7058 PC Refresh Upgrade 653901 Motor Vehicles 235 1685 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7059 Misc. Telecom Services 652157 Wabash Valley Corr 665 8.700 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5836666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7060 MS Project Online Seat Charge 652079 Revenue 90 78 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7061 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 872 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7062 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 2616 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7063 IOT-Interactive Intelligence 659274 Revenue 90 9571.560 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7064 CRM Online 659287 Correction 615 2206.650 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7065 Long Distance 652150 Wabash Valley Corr 665 302.530 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5836666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7066 IOT-Interactive Intelligence 659274 Child Services 502 1422.280 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7067 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7068 Anthem Vision 518800 Criminal Justice Institute 32 -1.820 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5839545 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7069 Shared CRM 659286 Family and Social Svcs Admin 405 1142.680 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7070 Mainframe - Batch / System 659213 State Comptroller 50 5010.100 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7071 CRM Online 659287 Economic Development Corp 260 -892.050 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7072 Virtual Server Hosting 659262 Ofc of Inspector General 75 87.580 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-08T00:00:00 5836527 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 7073 Cyber Security-Confidential 659302 Management Performance Hub 60 5972.160 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7074 Cloud Hosting Services 659264 Indiana Dept of Health 400 1463.730 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7075 Instant Messaging 652078 Management Performance Hub 60 750 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7076 Pager Service 652160 Secretary Of State 40 6.180 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7077 PC Refresh Upgrade 653901 State Police 100 550.750 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7078 Data Service Monthly 652115 Putnamville Corr 650 400 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 5836662 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 7079 Project Success Center 659303 FSSA Mental Health and Addiction 410 2560 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7080 Disaster Recovery 659052 Education 700 2289.900 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7081 Cyber Security-Confidential 659302 Brd of Tax Review 217 186.630 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 7082 Tape Accesses 659211 Correction 615 1237.220 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7083 IIS Web Hosting 659285 Motor Vehicles 235 95.610 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7084 Email 652073 Economic Development Corp 260 34.440 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7085 PC Refresh Upgrade 653901 FSSA Family Resources 500 2009.830 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7086 AdmOp-Legal Ads 599030 Wabash Valley Corr 665 43.710 Administrative and Operating Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5839557 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7087 Payroll Disability 519006 Criminal Justice Institute 32 7.660 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5839545 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7088 Extranet FTP Services 652360 Budget Agency 57 35 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7089 Microsoft Power BI 653095 Budget Agency 57 85.680 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7090 Mainframe - Batch / System 659213 Personnel 70 5.220 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7091 Virtual Server Hosting 659262 FSSA Aging 498 349.720 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-08T00:00:00 5836604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7092 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7093 PC Refresh Upgrade 653901 Local Gov Finance 215 2982.400 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7094 Vizio Subscriptions 652081 Motor Vehicles 235 86.160 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7095 Extranet FTP Services 652360 Management Performance Hub 60 35 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7096 Job Production 659210 Revenue 90 7159.690 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7097 GIS-Geographic Information Ser 659290 State Police 100 468 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7098 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 6656.050 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7099 Virtual Server Hosting 659262 State Police 100 1735.980 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7100 MS Project Online Seat Charge 652079 Environmental Management 495 286 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7101 PC Refresh Upgrade 653901 Environmental Management 495 364 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7102 Network Services 652156 Indiana Dept of Health 400 236.820 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7103 CRM Online 659287 Education 700 15211.480 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7104 Vizio Subscriptions 652081 Indiana Dept of Health 400 21.540 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7105 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 2140.860 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7106 Virtual Server Hosting 659262 Management Performance Hub 60 6234.320 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7107 Network Services 652156 Heritage Trails Corr. Facility 623 118.410 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-09-08T00:00:00 5836657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 7108 Virtual Server Hosting 659262 Public Defender Council 610 91.920 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7109 Misc. Telecom Services 652157 Madison State Hospital 430 1.500 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7110 Cloud Hosting Services 659264 Local Gov Finance 215 572.610 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2020-09-08T00:00:00 5836548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7111 IOT-Interactive Intelligence 659274 Professional Licensing 250 57.660 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7112 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 30.750 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2020-09-08T00:00:00 5839545 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7113 Virtual Server Hosting 659262 Toxicology 115 479.900 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-08T00:00:00 5836539 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 7114 Project Success Center 659303 Correction 615 273 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7115 Project Success Center 659303 Education 700 3120 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7116 Extranet FTP Services 652360 Indiana Dept of Health 400 35 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7117 Pager Service 652160 Logansport State Hospital 435 87.980 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7118 Network Services 652156 Evansville State Hospital 425 236.820 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7119 Cloud Hosting Services 659264 Economic Development Corp 260 390.260 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7120 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7121 Disaster Recovery 659052 FSSA Family Resources 500 462.420 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7122 Instant Messaging 652078 Family and Social Svcs Admin 405 750 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7123 GIS-Geographic Information Ser 659290 State Police 100 472 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7124 IOT-Interactive Intelligence 659274 Natural Resources 300 86.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7125 HR Service Fees 659900 Library 730 -521.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5839571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 7126 Payroll Social Security 516003 Criminal Justice Institute 32 -188.460 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5839545 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7127 CRM Online 659287 Economic Development Corp 260 328.650 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-08T00:00:00 5851884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7128 Tape Accesses 659211 FSSA Family Resources 500 50188.570 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7129 Extranet FTP Services 652360 Motor Vehicles 235 35 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7130 Email 652073 Logansport State Hospital 435 17.220 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7131 Non Contracted Long Distance 652155 Professional Licensing 250 23.210 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7132 GIS-Geographic Information Ser 659290 Dept of Administration 61 93 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7133 Microsoft Power BI 653095 Indiana Dept of Health 400 85.680 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7134 Disk Megabytes Allocated 659220 State Comptroller 50 3591.240 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7135 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 499.240 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7136 Virtual Server Hosting 659262 Education Employment Rel Brd 505 45.960 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-08T00:00:00 5836640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 7137 Network Services 652156 Branchville Corr 675 118.410 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-08T00:00:00 5836668 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 7138 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7139 Non Contracted Long Distance 652155 FSSA Family Resources 500 262.820 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7140 MS Project Online Seat Charge 652079 Environmental Management 495 52 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7141 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 535.210 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7142 Microsoft Power BI 653095 FSSA Family Resources 500 257.040 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7143 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 241 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-08T00:00:00 5836492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7144 Oracle Application Hosting 659283 Indiana Dept of Health 400 3644.680 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7145 Network Services 652156 Indiana Election Division 63 118.410 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-08T00:00:00 5836522 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 7146 Archive Storage 659271 State Police 100 1515.300 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7147 PC Refresh Upgrade 653901 Correction 615 2608 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7148 Payroll Life Insurance 518606 Criminal Justice Institute 32 -0.230 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5839545 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7149 Virtual Server Hosting 659262 Logansport State Hospital 435 239.640 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7150 Network Services 652156 Madison State Hospital 430 118.410 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7151 Non Contracted Long Distance 652155 Charter School Brd 704 8.390 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-09-08T00:00:00 5836676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 7152 Disaster Recovery 659052 Professional Licensing 250 1188.220 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7153 Cyber Security-Confidential 659302 State Comptroller 50 746.520 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7154 Mainframe IDMS 659217 Correction 615 5014 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7155 Oracle Application Hosting 659283 Correction 615 18223.400 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7156 Network Services 652156 Tax Court 28 118.410 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-09-08T00:00:00 5836479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 7157 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 261.070 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7158 Misc. Telecom Services 652157 Child Services 502 536.780 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7159 MS Project Online Seat Charge 652079 Motor Vehicles 235 11.060 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7160 Project Success Center 659303 State Comptroller 50 4550 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7161 Extranet FTP Services 652360 Natural Resources 300 35 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7162 Payroll PERF State Share 517005 Criminal Justice Institute 32 495.550 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2020-09-08T00:00:00 5839545 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7163 Extranet FTP Services 652360 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-08T00:00:00 5836521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7164 Physical Server Hosting 659260 IN Destination Devel Corp 37 182.640 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-08T00:00:00 5836491 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 7165 Non Contracted Long Distance 652155 State Police 100 109.990 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7166 CRM Online 659287 Environmental Management 495 1690.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7167 Microsoft Power BI 653095 Environmental Management 495 1113.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7168 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 750.380 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7169 Extranet FTP Services 652360 State Police 100 70 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7170 Federal Indirect Cost Xfer Out 759900 Indiana Dept of Health 400 9586.100 Transfers Out 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5839522 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7171 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7172 Virtual Server Hosting 659262 Correction 615 887.450 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7173 Non Contracted Long Distance 652155 Indiana Dept of Health 400 105.720 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7174 IOT-Interactive Intelligence 659274 Attorney General 46 144.150 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7175 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7176 Extranet FTP Services 652360 Revenue 90 35 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7177 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 -72953.550 Social Service Payments 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5839522 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7178 Misc. Telecom Services 652157 Correction 615 0.030 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7179 Physical Server Hosting 659260 Dept of Administration 61 679.920 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7180 Application Development 659261 Brd of Animal Health 351 2750 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7181 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 87.600 Supplies, Parts and Materials 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 5839597 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 7182 Virtual Server Hosting 659262 Indiana Dept of Health 400 3773.020 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7183 Misc. Telecom Services 652157 Indiana Dept of Health 400 0.840 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7184 Disk Megabytes Allocated 659220 Revenue 90 269.080 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7185 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-09-08T00:00:00 5836469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 7186 Cyber Security-Confidential 659302 Revenue 90 13250.730 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7187 Vizio Subscriptions 652081 Revenue 90 53.850 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7188 Non Contracted Long Distance 652155 Local Gov Finance 215 57.540 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7189 Energy - Electricity 520202 State Police 100 766.690 Utilities 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5839525 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7190 Cloud Hosting Services 659264 Natural Resources 300 2077.570 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7191 Project Success Center 659303 Local Gov Finance 215 11880 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2020-09-08T00:00:00 5836548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7192 Non Contracted Long Distance 652155 FSSA Family Resources 500 242.670 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7193 Virtual Server Hosting 659262 Economic Development Corp 260 117.960 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7194 Network Services 652156 Management Performance Hub 60 118.410 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7195 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 3413.570 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7196 Cloud Hosting Services 659264 Professional Licensing 250 480.630 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7197 Instant Messaging 652078 Professional Licensing 250 750 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7198 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7199 GIS-Geographic Information Ser 659290 Environmental Management 495 144 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7200 Disk Megabytes Allocated 659220 Personnel 70 8.680 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7201 Misc. Telecom Services 652157 Motor Vehicles 235 0.120 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7202 Boiler Inspections 653230 Heritage Trails Corr. Facility 623 115 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-09-08T00:00:00 5839577 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 7203 Cloud Hosting Services 659264 Revenue 90 386.010 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7204 PC Refresh Upgrade 653901 Personnel 70 1710 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-09-08T00:00:00 5836524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7205 MS Project Online Seat Charge 652079 Dept of Administration 61 52 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7206 Instant Messaging 652078 Indiana Dept of Health 400 750 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7207 IIS Web Hosting 659285 Budget Agency 57 191.220 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7208 CRM Online 659287 Secretary Of State 40 2463.220 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7209 Virtual Server Hosting 659262 Natural Resources 300 87.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7210 Vizio Subscriptions 652081 FSSA Family Resources 500 10.770 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7211 Disaster Recovery 659052 Family and Social Svcs Admin 405 499.500 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7212 PC Refresh Upgrade 653901 Public Defender Council 610 1821 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7213 GIS-Geographic Information Ser 659290 Natural Resources 300 456 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7214 GIS-Geographic Information Ser 659290 Secretary Of State 40 36 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7215 Health Insurance 518161 Criminal Justice Institute 32 -19.450 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5839545 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7216 MS Project Online Seat Charge 652079 Local Gov Finance 215 26 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2020-09-08T00:00:00 5836548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7217 Virtual Server Hosting 659262 Correction 615 2404.310 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7218 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 182 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-08T00:00:00 5836569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7219 Anthem Vision 518800 Criminal Justice Institute 32 2.010 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2020-09-08T00:00:00 5839545 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7220 Extranet FTP Services 652360 Local Gov Finance 215 35 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7221 Real Estate Rentals 590110 State Police 100 10641.070 Administrative and Operating Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5839525 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7222 Non Contracted Long Distance 652155 Attorney General 46 7.190 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7223 Email 652073 Veterans Home 570 68.880 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 7224 Email 652073 Revenue 90 34.440 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7225 MFT 652365 Management Performance Hub 60 575 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7226 Shared CRM 659286 Environmental Management 495 7044.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7227 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7228 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7229 Shared CRM 659286 Correction 615 6097.560 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7230 Acrobat Pro Subscription 652393 Revenue 90 6 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7231 MS Project Online Seat Charge 652079 Revenue 90 520 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7232 Virtual Server Hosting 659262 Education 700 2752.620 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7233 Vizio Subscriptions 652081 Management Performance Hub 60 10.770 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7234 Disaster Recovery 659052 Correction 615 198.180 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7235 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7236 Payroll Disability 519006 Criminal Justice Institute 32 44.340 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2020-09-08T00:00:00 5839545 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7237 Physical Server Hosting 659260 Revenue 90 8472.840 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7238 Payroll Social Security 516003 Criminal Justice Institute 32 344.570 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2020-09-08T00:00:00 5839545 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7239 Telecom Management 652131 Revenue 90 37.530 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7240 MS Project Online Seat Charge 652079 Education 700 312 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7241 PC Refresh Upgrade 653901 Neuro Diagnostic Ins 451 854 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7242 Email 652073 Family and Social Svcs Admin 405 68.880 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7243 Email 652073 Motor Vehicles 235 17.220 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7244 IIS Web Hosting 659285 Personnel 70 95.610 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-08T00:00:00 5836524 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7245 Long Distance 652150 Madison State Hospital 430 333.250 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7246 Disaster Recovery 659052 Secretary Of State 40 528.480 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7247 GIS-Geographic Information Ser 659290 Legislative Services 17 252 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-09-08T00:00:00 5836470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 7248 Virtual Server Hosting 659262 Local Gov Finance 215 124.860 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-08T00:00:00 5836548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7249 Job Production 659210 Family and Social Svcs Admin 405 424.770 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7250 Disaster Recovery 659052 FSSA Family Resources 500 3310.310 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7251 Virtual Server Hosting 659262 Dept of Administration 61 321.120 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7252 Job Production 659210 State Comptroller 50 4743.890 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7253 Mainframe - Batch / System 659213 Revenue 90 154.110 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7254 Virtual Server Hosting 659262 Motor Vehicles 235 442.050 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7255 Network Services 652156 FSSA Disability and Rehab Svcs 497 118.410 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7256 Mainframe CICS 659216 State Comptroller 50 257.480 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7257 GIS-Geographic Information Ser 659290 Natural Resources 300 2709 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7258 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -2185.840 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5839545 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7259 Cloud Hosting Services 659264 Education 700 11123.880 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7260 Cyber Security-Confidential 659302 Criminal Justice Institute 32 2612.820 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7261 Non Contracted Long Distance 652155 Brd of Tax Review 217 1.720 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 7262 Eqp Main-Acetylene Oxygn 545012 Putnamville Corr 650 222.720 Supplies, Parts and Materials 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-08T00:00:00 5839597 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 7263 PC Refresh Upgrade 653901 Indiana Dept of Health 400 5809.980 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7264 Non Contracted Long Distance 652155 Education 700 574.380 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7265 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-08T00:00:00 5836663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 7266 Non Contracted Long Distance 652155 Motor Vehicles 235 82.230 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7267 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 49375.560 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7268 IN.Gov Charges 659106 Environmental Management 495 19 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7269 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 12.150 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5839545 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7270 Long Distance 652150 Reception Diagnostic Ctr 695 273.260 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-08T00:00:00 5836672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 7271 Cyber Security-Confidential 659302 FSSA Family Resources 500 373.260 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7272 Email 652073 Evansville State Hospital 425 34.440 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-08T00:00:00 5836588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7273 IN.Gov Charges 659106 Revenue 90 200 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7274 Microsoft Power BI 653095 Education 700 599.760 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7275 Extranet FTP Services 652360 Professional Licensing 250 35 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7276 SpOpSp-Safety 547032 Putnamville Corr 650 -594.430 Supplies, Parts and Materials 2021 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-09-08T00:00:00 5839597 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 7277 Physical Server Hosting 659260 Ofc of Management and Budget 55 91.320 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-08T00:00:00 5836508 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 7278 Disk Megabytes Allocated 659220 Correction 615 783.660 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7279 Health Insurance 518161 Criminal Justice Institute 32 -100.900 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2020-09-08T00:00:00 5839545 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7280 Health Savings Account 519722 Criminal Justice Institute 32 21.390 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2020-09-08T00:00:00 5839545 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7281 MFT 652365 Family and Social Svcs Admin 405 575 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7282 Vizio Subscriptions 652081 Natural Resources 300 43.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7283 Network Services 652156 Court of Appeals 23 1420.920 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-09-08T00:00:00 5836477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 7284 PC Refresh Upgrade 653901 Education 700 1662.970 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7285 SpOp-Household 547016 Miami Corr 618 -7.290 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5839605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7286 Network Services 652156 Edinburgh Corr 697 118.410 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-08T00:00:00 5836673 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 7287 Email 652073 Environmental Management 495 17.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7288 WebEx 659284 Revenue 90 34 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7289 Cyber Security-Confidential 659302 Indiana Dept of Health 400 5225.640 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7290 Network Services 652156 Neuro Diagnostic Ins 451 236.820 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7291 PC Refresh Upgrade 653901 Richmond State Hospital 440 492 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7292 MFT 652365 Indiana Dept of Health 400 575 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7293 Archive Storage 659271 FSSA Family Resources 500 8150.200 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7294 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 10464 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7295 Cyber Security-Confidential 659302 Motor Vehicles 235 3172.710 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-08T00:00:00 5836558 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7296 Archive Storage 659271 Family and Social Svcs Admin 405 49.400 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7297 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7298 Virtual Server Hosting 659262 Madison State Hospital 430 209.880 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7299 PC Refresh Upgrade 653901 Library 730 35.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 7300 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 158.890 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7301 Tape Accesses 659211 Family and Social Svcs Admin 405 6963.260 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7302 Disk Megabytes Allocated 659220 FSSA Family Resources 500 22183.660 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7303 Extranet FTP Services 652360 Criminal Justice Institute 32 35 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7304 GIS-Geographic Information Ser 659290 Environmental Management 495 328 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7305 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 1.550 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7306 Microsoft Power BI 653095 FSSA Family Resources 500 171.360 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7307 Job Production 659210 FSSA Family Resources 500 78331.170 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7308 Long Distance 652150 FSSA Family Resources 500 5.230 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7309 Microsoft Power BI 653095 Revenue 90 85.680 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7310 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 10815.630 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7311 Anthem CDHP 2 518107 Criminal Justice Institute 32 9.170 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5839545 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7312 Cyber Security-Confidential 659302 Dept of Administration 61 559.890 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7313 GIS-Geographic Information Ser 659290 Library 730 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 7314 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 80.990 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7315 Pager Service 652160 Library 730 54.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-08T00:00:00 5836680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 7316 IN.Gov Charges 659106 Professional Licensing 250 -5214 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7317 Network Services 652156 Attorney General 46 2131.380 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7318 Cyber Security-Confidential 659302 Richmond State Hospital 440 559.890 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7319 Virtual Server Hosting 659262 Brd of Tax Review 217 45.960 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-08T00:00:00 5836549 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 7320 Data Service Monthly 652115 Westville Corr 680 448.680 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-08T00:00:00 5836669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 7321 Extranet FTP Services 652360 Dept of Administration 61 35 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7322 CRM Online 659287 Education 700 281.700 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7323 Microsoft Power BI 653095 Family and Social Svcs Admin 405 428.400 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7324 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12690.840 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7325 Cellular Phone Service 652110 Revenue 90 153.920 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7326 AdmOp-Legal Ads 599030 Dept of Administration 61 -43.710 Administrative and Operating Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5839557 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7327 Long Distance 652150 Correction 615 92.250 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7328 Extranet FTP Services 652360 Environmental Management 495 35 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7329 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 446.190 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7330 Cyber Security-Baseline 659304 Revenue 90 4610.740 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7331 Virtual Server Hosting 659262 FSSA Family Resources 500 1501.710 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7332 GIS-Geographic Information Ser 659290 Natural Resources 300 -57 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5839587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7333 Energy - Natural Gas 520204 State Police 100 4.430 Utilities 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5839525 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7334 Cyber Security-Confidential 659302 Correction 615 4105.860 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7335 Virtual Server Hosting 659262 Dept of Administration 61 264.120 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7336 Oracle Application Hosting 659283 Environmental Management 495 7289.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7337 Misc. Telecom Services 652157 State Police 100 1.830 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7338 SpOp-Household 547016 Miami Corr 618 -1065.340 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5839603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7339 Data Service Monthly 652115 Rockville Corr 685 612.860 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-08T00:00:00 5836670 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7340 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 2.830 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5839545 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7341 Extranet FTP Services 652360 Secretary Of State 40 35 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7342 Extranet FTP Services 652360 Correction 615 35 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7343 Mainframe - DB2 659214 FSSA Family Resources 500 4160.400 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7344 Virtual Server Hosting 659262 Revenue 90 14573.190 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7345 CRM Online 659287 FSSA Disability and Rehab Svcs 497 552.170 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7346 Network Services 652156 State Comptroller 50 947.280 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7347 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 4424.720 Personal Services and Fringe Benefits 2021 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2020-09-08T00:00:00 5839545 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7348 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 -87.600 Supplies, Parts and Materials 2021 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-09-08T00:00:00 5839597 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 7349 Email 652073 Treasurer of State 48 327.180 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-09-08T00:00:00 5836500 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 7350 GIS-Geographic Information Ser 659290 Indiana Election Division 63 72 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-08T00:00:00 5836522 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 7351 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.290 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5839545 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7352 Data Service Monthly 652115 Plainfield Corr 690 663.580 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-08T00:00:00 5836671 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 7353 Email 652073 Economic Development Corp 260 -34.440 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5851884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7354 PC Refresh Upgrade 653901 Madison Corr 667 262 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-08T00:00:00 5836667 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7355 Network Services 652156 Treasurer of State 48 355.230 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-09-08T00:00:00 5836500 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 7356 Info Security Officer as a Ser 653080 Natural Resources 300 3825.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7357 Prof Serv - IT Services 531029 School for the Blind and VI 550 -5322.570 Contractual Services 2021 Education BLIND SCHOOL 13280 General Fund 2020-09-08T00:00:00 5839538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 7358 Inmate wages 515002 Miami Corr 618 -1766.690 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5839592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7359 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 933.150 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7360 Cloud Hosting Services 659264 Secretary Of State 40 183.560 Internal Service Funds - Expenses 2021 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7361 PC Refresh Upgrade 653901 Environmental Management 495 204 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7362 IN.Gov Charges 659106 Attorney General 46 1000 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-08T00:00:00 5836499 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7363 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7364 Cyber Security-Confidential 659302 State Police 100 2612.820 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5836535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7365 Cyber Security-Confidential 659302 Worker's Comp Brd 220 186.630 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 7366 Data Service Monthly 652115 Miami Corr 618 448.670 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5836652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7367 Email 652073 Management Performance Hub 60 34.440 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7368 Application Development 659261 Management Performance Hub 60 1900 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7369 Cyber Security-Confidential 659302 Professional Licensing 250 3732.600 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-08T00:00:00 5836560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7370 GIS-Geographic Information Ser 659290 Environmental Management 495 914 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7371 PC Refresh Upgrade 653901 Veterans Home 570 138.100 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-08T00:00:00 5836646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 7372 Project Success Center 659303 Correction 615 2093 Internal Service Funds - Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7373 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 872 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7374 Non Contracted Long Distance 652155 Ofc Admin Law Proceedings 77 60.120 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-08T00:00:00 5836528 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7375 Virtual Server Hosting 659262 Agriculture 36 619.360 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7376 MS Project Online Seat Charge 652079 Arts Comm 705 78 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-09-08T00:00:00 5836677 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 7377 Cyber Security-Confidential 659302 FSSA Family Resources 500 23515.380 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7378 Microsoft Power BI 653095 Environmental Management 495 85.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7379 CRM Online 659287 Management Performance Hub 60 1795.010 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7380 Job Production 659210 Family and Social Svcs Admin 405 53.650 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7381 Water & Sewage 520102 State Police 100 102.610 Utilities 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5839525 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7382 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 8146.880 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7383 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1306.410 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7384 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 447.580 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7385 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 44167.560 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7386 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 148 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7387 Dedicated Systems Admin Sup 659263 Revenue 90 13511 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7388 IN.Gov Charges 659106 Worker's Comp Brd 220 18 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-08T00:00:00 5836551 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 7389 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-08T00:00:00 5836574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7390 Cyber Security-Confidential 659302 Education 700 6345.420 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-08T00:00:00 5836674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7391 Email 652073 Secretary Of State 40 17.220 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7392 Vizio Subscriptions 652081 Economic Development Corp 260 10.770 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7393 Data Storage 659270 Revenue 90 7574.720 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7394 PC Refresh Upgrade 653901 Branchville Corr 675 157 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-08T00:00:00 5836668 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 7395 Cyber Security-Confidential 659302 Madison State Hospital 430 186.630 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-08T00:00:00 5836589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7396 Network Services 652156 Public Defender Council 610 355.230 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-08T00:00:00 5836648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7397 Inmate wages 515002 Miami Corr 618 -10584.590 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-08T00:00:00 5839593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7398 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 802.800 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7399 Vizio Subscriptions 652081 Revenue 90 280.020 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7400 Misc. Telecom Services 652157 Criminal Justice Institute 32 0.110 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7401 PC Refresh Upgrade 653901 Child Services 502 15494.900 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-08T00:00:00 5836614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7402 PC Refresh Upgrade 653901 Parole Division 621 363 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-08T00:00:00 5836654 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7403 Disaster Recovery 659052 Neuro Diagnostic Ins 451 95.690 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-08T00:00:00 5836598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7404 Network Services 652156 Richmond State Hospital 440 236.820 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-08T00:00:00 5836593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7405 Network Services 652156 Wabash Valley Corr 665 1065.690 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-08T00:00:00 5836666 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7406 Large Project Management 659307 Local Gov Finance 215 6480 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2020-09-08T00:00:00 5836548 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7407 Data Service Monthly 652115 Correction 615 1884.670 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7408 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 26 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7409 Cyber Security-Confidential 659302 Comm for Higher Education 719 6158.790 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-08T00:00:00 5836679 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7410 Cyber Security-Confidential 659302 Correction 615 559.890 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7411 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 728 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-08T00:00:00 5836528 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7412 Disaster Recovery 659052 Revenue 90 749.490 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7413 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7414 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 779.750 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7415 Job Production 659210 Correction 615 10690.380 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7416 Database Hosting 659266 Revenue 90 15151.370 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7417 Misc. Telecom Services 652157 Secretary Of State 40 0.030 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7418 Main - Office Copier 533040 Logansport Juvenile Corr 616 -123.040 Contractual Services 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-08T00:00:00 5839586 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 7419 Cloud Hosting Services 659264 Management Performance Hub 60 17619.630 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-08T00:00:00 5836518 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7420 Job Production 659210 FSSA Family Resources 500 2793.530 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7421 CRM Online 659287 Economic Development Corp 260 5481.920 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7422 GIS-Geographic Information Ser 659290 Natural Resources 300 446 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7423 Disk Megabytes Allocated 659220 Correction 615 0.310 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-08T00:00:00 5836650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7424 Health Savings Account 519722 Criminal Justice Institute 32 -5.090 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5839545 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7425 Virtual Server Hosting 659262 Environmental Management 495 2786.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-08T00:00:00 5836600 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7426 Mainframe - Batch / System 659213 FSSA Family Resources 500 415318.690 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-08T00:00:00 5836605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7427 CRM Online 659287 Economic Development Corp 260 140.850 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-08T00:00:00 5851884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7428 Non Contracted Long Distance 652155 Dept of Administration 61 2.540 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7429 Non Contracted Long Distance 652155 Revenue 90 86.490 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7430 Virtual Server Hosting 659262 Budget Agency 57 390.360 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-08T00:00:00 5836510 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7431 Remote IP Phone 652134 Revenue 90 30.120 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7432 GIS-Geographic Information Ser 659290 Natural Resources 300 414 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7433 Payroll PERF State Share 517005 Criminal Justice Institute 32 -244.680 Personal Services and Fringe Benefits 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5839545 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7434 Virtual Server Hosting 659262 State Comptroller 50 313.240 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-08T00:00:00 5836502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7435 Network Services 652156 Pendleton Juvenile Corr 655 118.410 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-08T00:00:00 5836663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 7436 GIS-Geographic Information Ser 659290 Natural Resources 300 148 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-08T00:00:00 5836566 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7437 Cloud Hosting Services 659264 Economic Development Corp 260 368.430 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-08T00:00:00 5836562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7438 CRM Online 659287 Reception Diagnostic Ctr 695 234.750 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-08T00:00:00 5836672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 7439 Large Project Management 659307 FSSA Disability and Rehab Svcs 497 1012.500 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-08T00:00:00 5836603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7440 Cyber Security-Confidential 659302 Revenue 90 36206.220 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-08T00:00:00 5836530 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7441 Virtual Server Hosting 659262 Criminal Justice Institute 32 827.870 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-08T00:00:00 5836482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7442 Telecom -TelephoneLocalService 521002 State Police 100 176.210 Utilities 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-08T00:00:00 5839525 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7443 Network Services 652156 Dept of Administration 61 592.050 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7444 Network Services 652156 Logansport State Hospital 435 355.230 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-08T00:00:00 5836590 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7445 Disaster Recovery 659052 Family and Social Svcs Admin 405 462.420 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-08T00:00:00 5836576 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7446 Virtual Server Hosting 659262 Secretary Of State 40 1609.560 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-08T00:00:00 5836494 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7447 Vizio Subscriptions 652081 Dept of Administration 61 10.770 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-08T00:00:00 5836520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7448 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-08T00:00:00 5836585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7449 GIS-Geographic Information Ser 659290 Agriculture 36 19 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-08T00:00:00 5836487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7450 Data Storage 659270 Civil Rights Comm 258 -119.560 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7451 Remote IP Phone 652134 Civil Rights Comm 258 663.250 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7452 Telecom Management 652131 State Police 100 9473.310 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7453 Cellular Phone Service 652110 IN Archives and Records Admin 62 120.800 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7454 Seat Charge 652072 Veterans Affairs 160 2109.600 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-08T00:00:00 5796858 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 7455 Telecom Management 652131 Budget Agency 57 247.510 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7456 Remote IP Phone 652134 Arts Comm 705 168.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-08T00:00:00 5797062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 7457 Telecom Management 652131 FSSA Family Resources 500 3923.250 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7458 Telecom Management 652131 Professional Licensing 250 280.200 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7459 Telecom Management 652131 Treasurer of State 48 121.420 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-07-08T00:00:00 5796819 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 7460 Cyber Security-Baseline 659304 Madison Corr 667 2163.250 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 5797044 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7461 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 161.750 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7462 Data Storage 659270 Environmental Management 495 -6.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7463 Cellular Phone Service 652110 Comm for Higher Education 719 180.080 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7464 Cyber Security-Baseline 659304 Personnel 70 152.700 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-07-08T00:00:00 5796832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7465 WebEx 659284 Dept of Administration 61 25.740 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7466 Cellular Phone Service 652110 FSSA Family Resources 500 516.450 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7467 Telecom Management 652131 Ofc of Management and Budget 55 9.340 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-07-08T00:00:00 5796822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 7468 Telecom Management 652131 Professional Licensing 250 23.350 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7469 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-07-08T00:00:00 5797019 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 7470 Data Storage 659270 Veterans Affairs 160 36.800 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-08T00:00:00 5796858 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 7471 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7472 Cyber Security-Baseline 659304 FSSA Family Resources 500 50.900 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7473 Seat Charge 652072 New Castle Correctonal Fclty. 645 1265.760 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-07-08T00:00:00 5797025 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 7474 Cellular Phone Service 652110 Civil Rights Comm 258 478.320 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7475 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 199.300 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 5796375 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 7476 Cellular Phone Service 652110 Economic Development Corp 260 3384.140 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7477 Remote IP Phone 652134 Court of Appeals 23 1853.570 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-07-08T00:00:00 5796342 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 7478 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1828.700 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7479 Remote IP Phone 652134 Library 730 28.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-07-08T00:00:00 5797068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 7480 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7481 Data Storage 659270 Comm for Higher Education 719 9584.850 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7482 Cellular Phone Service 652110 Secretary Of State 40 1134.430 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7483 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3461.200 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5797037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 7484 Cellular Phone Service 652110 Budget Agency 57 508.330 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7485 Telecom Management 652131 Adjutant General 110 9.340 Internal Service Funds - Expenses 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-08T00:00:00 5796852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7486 Cellular Phone Service 652110 Chain O' Lakes Corr 614 230.220 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-07-08T00:00:00 5797008 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 7487 Telecom Management 652131 Correction 615 32.690 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7488 Seat Charge 652072 Civil Rights Comm 258 3797.280 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7489 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7490 Data Storage 659270 State Comptroller 50 87.500 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7491 Cyber Security-Baseline 659304 Indiana Dept of Health 400 738.050 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7492 Telecom Management 652131 Education 700 9.340 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7493 Remote IP Phone 652134 Brd of Tax Review 217 213.350 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 7494 Cellular Phone Service 652110 Court of Appeals 23 1009.820 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-07-08T00:00:00 5796342 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 7495 Remote IP Phone 652134 FSSA Aging 498 160.080 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7496 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 761.210 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7497 Cellular Phone Service 652110 Natural Resources 300 1434.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7498 Cellular Phone Service 652110 Treasurer of State 48 226.060 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-07-08T00:00:00 5796819 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 7499 Remote IP Phone 652134 Dept of Administration 61 1966.860 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7500 Seat Charge 652072 Toxicology 115 2601.840 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 5796857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 7501 Cyber Security-Baseline 659304 Pendleton Corr 630 5751.700 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 5797021 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7502 Seat Charge 652072 Chain O' Lakes Corr 614 984.480 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-07-08T00:00:00 5797008 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 7503 Cyber Security-Baseline 659304 Professional Licensing 250 101.800 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7504 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 152.700 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7505 Remote IP Phone 652134 Correction 615 59 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7506 Seat Charge 652072 Library 730 7594.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 7507 Telecom Management 652131 Correction 615 4.670 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7508 Seat Charge 652072 Richmond State Hospital 440 16736.160 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7509 Telecom Management 652131 State Comptroller 50 387.610 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7510 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 199.300 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7511 Remote IP Phone 652134 Richmond State Hospital 440 3703.070 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7512 Data Storage 659270 FSSA Mental Health and Addiction 410 1361.610 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7513 Data Storage 659270 Education 700 -5.980 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7514 Remote IP Phone 652134 Agriculture 36 51.160 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7515 Cellular Phone Service 652110 Supreme Court Admin 22 916.730 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-07-08T00:00:00 5796341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7516 Cyber Security-Baseline 659304 FSSA Aging 498 25.450 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5796948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7517 Telecom Management 652131 Comm for Higher Education 719 9.340 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7518 Seat Charge 652072 Economic Development Corp 260 140.640 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5818356 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7519 Cyber Security-Baseline 659304 Edinburgh Corr 697 636.250 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-07-08T00:00:00 5797057 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 7520 WebEx 659284 Personnel 70 25.740 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7521 Cyber Security-Baseline 659304 Correction 615 229.050 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7522 Cellular Phone Service 652110 Correction 615 504.060 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7523 Cyber Security-Baseline 659304 Correction 615 330.850 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7524 Seat Charge 652072 Logansport State Hospital 435 19830.240 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7525 Data Storage 659270 Lobby Registration Comm 15 1.500 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-07-08T00:00:00 5796339 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 7526 Data Storage 659270 FSSA Disability and Rehab Svcs 497 -5.060 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7527 Cyber Security-Baseline 659304 Environmental Management 495 5166.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7528 Seat Charge 652072 State Police 100 3375.360 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7529 Remote IP Phone 652134 Economic Development Corp 260 -14.380 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5818356 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7530 Cellular Phone Service 652110 Child Services 502 122906.110 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7531 Cellular Phone Service 652110 Westville Corr 680 518.990 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5797046 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 7532 Seat Charge 652072 Local Gov Finance 215 3305.040 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7533 Data Storage 659270 FSSA Family Resources 500 10.580 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7534 Remote IP Phone 652134 Worker's Comp Brd 220 281.680 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 7535 Remote IP Phone 652134 Labor 225 241.960 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7536 Telecom Management 652131 Criminal Justice Institute 32 4.670 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7537 Remote IP Phone 652134 Education Employment Rel Brd 505 97.380 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 7538 Data Storage 659270 Education 700 22077.510 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7539 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 330.850 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-07-08T00:00:00 5797019 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 7540 Data Storage 659270 Logansport State Hospital 435 835.830 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7541 Seat Charge 652072 Ofc of Management and Budget 55 140.640 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-07-08T00:00:00 5796822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 7542 Telecom Management 652131 Agriculture 36 177.460 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7543 Telecom Management 652131 Labor 225 9.340 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-07-08T00:00:00 5796877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7544 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 56.040 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7545 Cyber Security-Baseline 659304 Natural Resources 300 203.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7546 Cellular Phone Service 652110 Attorney General 46 90.030 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7547 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 229.050 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7548 Remote IP Phone 652134 State Police 100 672.700 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7549 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2021 Education PRIMETIME PROGRAM 15060 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7550 Telecom Management 652131 Economic Development Corp 260 14.010 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7551 Telecom Management 652131 Chain O' Lakes Corr 614 46.700 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-07-08T00:00:00 5797008 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 7552 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 585.350 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 5796375 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 7553 Data Storage 659270 FSSA Family Resources 500 9.660 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7554 Remote IP Phone 652134 Public Access Counselor 64 57.240 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-07-08T00:00:00 5796828 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 7555 Cyber Security-Baseline 659304 Plainfield Corr 690 4301.050 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-08T00:00:00 5797052 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 7556 Seat Charge 652072 Natural Resources 300 1828.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7557 Data Storage 659270 War Memorials Comm 315 -22.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 5796919 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 7558 Cellular Phone Service 652110 Arts Comm 705 398.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-08T00:00:00 5797062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 7559 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7560 Cellular Phone Service 652110 Motor Vehicles 235 9676.800 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7561 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2265.050 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5797013 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 7562 Cellular Phone Service 652110 Wabash Valley Corr 665 417.660 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 5797042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7563 Data Storage 659270 Local Gov Finance 215 1188.760 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7564 Cyber Security-Baseline 659304 Criminal Justice Institute 32 2112.350 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7565 Cellular Phone Service 652110 Labor 225 79.860 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-07-08T00:00:00 5796877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7566 Seat Charge 652072 Correction 615 2461.200 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7567 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2239.600 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-08T00:00:00 5797054 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 7568 Cyber Security-Baseline 659304 Child Services 502 203.600 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7569 Data Storage 659270 Environmental Management 495 3861.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7570 Data Storage 659270 Ofc of Management and Budget 55 145.310 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-07-08T00:00:00 5796822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 7571 Telecom Management 652131 Civil Rights Comm 258 14.010 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7572 Cellular Phone Service 652110 Dept of Administration 61 303.440 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7573 Data Storage 659270 Personnel 70 487.140 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7574 Cellular Phone Service 652110 Natural Resources 300 69.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7575 Remote IP Phone 652134 Economic Development Corp 260 597.900 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7576 Remote IP Phone 652134 Brd of Education 701 93.540 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-07-08T00:00:00 5797060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 7577 Remote IP Phone 652134 Lieutenant Governor's Office 38 65.040 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7578 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-08T00:00:00 5797054 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 7579 Data Storage 659270 FSSA Mental Health and Addiction 410 619.550 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7580 Cyber Security-Baseline 659304 Richmond State Hospital 440 6133.450 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7581 Cellular Phone Service 652110 Indiana Dept of Health 400 119.580 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7582 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 483.550 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7583 Data Storage 659270 Indiana Dept of Health 400 13211.890 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7584 Data Storage 659270 Revenue 90 48949.980 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7585 Telecom Management 652131 Indiana Dept of Health 400 9.340 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7586 WebEx 659284 Logansport State Hospital 435 25.740 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7587 Seat Charge 652072 Evansville Psych Childrens Ctr 415 3023.760 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5796935 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7588 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 7075.100 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7589 Telecom Management 652131 FSSA Aging 498 60.710 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7590 Cellular Phone Service 652110 State Police 100 45941.710 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7591 Remote IP Phone 652134 State Employees Appeals Comm 74 33.020 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-07-08T00:00:00 5796835 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 7592 Telecom Management 652131 Homeland Security 385 18.680 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-07-08T00:00:00 5796922 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7593 Cellular Phone Service 652110 Correction 615 199.760 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7594 Seat Charge 652072 Natural Resources 300 1336.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7595 Cellular Phone Service 652110 Homeland Security 385 39.860 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-07-08T00:00:00 5796922 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7596 Remote IP Phone 652134 Comm for Higher Education 719 25.720 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7597 Seat Charge 652072 Natural Resources 300 5836.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7598 Data Storage 659270 Professional Licensing 250 -0.920 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7599 Seat Charge 652072 Pendleton Juvenile Corr 655 9563.520 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5797037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 7600 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7601 Cellular Phone Service 652110 Natural Resources 300 540.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7602 Data Storage 659270 Veterans Home 570 -246.100 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 7603 Cyber Security-Baseline 659304 Education 700 4021.100 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7604 Seat Charge 652072 Personnel 70 421.920 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-07-08T00:00:00 5796832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7605 Seat Charge 652072 Indiana Dept of Health 400 24049.440 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7606 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2974.970 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7607 Telecom Management 652131 Indiana Dept of Health 400 2503.120 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7608 Cellular Phone Service 652110 Correction 615 279.020 Internal Service Funds - Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7609 Seat Charge 652072 Correction 615 843.840 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7610 Seat Charge 652072 Attorney General 46 4433 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7611 Data Storage 659270 Management Performance Hub 60 11117.180 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7612 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 72.050 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7613 Telecom Management 652131 Correction 615 4.670 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7614 Cellular Phone Service 652110 Library 730 259.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-07-08T00:00:00 5797068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 7615 Telecom Management 652131 Comm for Higher Education 719 28.020 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7616 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 279.950 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7617 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1883.300 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7618 Seat Charge 652072 Comm for Higher Education 719 2179.920 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7619 Telecom Management 652131 Branchville Corr 675 84.060 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-07-08T00:00:00 5797045 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 7620 Data Storage 659270 Agriculture 36 721.210 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7621 Seat Charge 652072 Branchville Corr 675 9422.880 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-07-08T00:00:00 5797045 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 7622 Cellular Phone Service 652110 Correction 615 770.370 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7623 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1011.110 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7624 Telecom Management 652131 Environmental Management 495 135.430 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7625 Cellular Phone Service 652110 Madison Corr 667 719.120 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 5797044 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7626 Seat Charge 652072 Wabash Valley Corr 665 15400.080 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 5797042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7627 Cellular Phone Service 652110 Local Gov Finance 215 838.040 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7628 Cyber Security-Baseline 659304 FSSA Family Resources 500 661.700 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7629 Telecom Management 652131 Pendleton Juvenile Corr 655 23.350 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5797037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 7630 Telecom Management 652131 Lieutenant Governor's Office 38 354.920 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7631 Seat Charge 652072 Correction 615 773.520 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7632 Seat Charge 652072 Child Services 502 492.240 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7633 Seat Charge 652072 Larue Carter Hospital 450 70.320 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5796940 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 7634 Seat Charge 652072 Family and Social Svcs Admin 405 34667.760 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7635 Seat Charge 652072 Westville Corr 680 19056.720 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5797046 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 7636 Remote IP Phone 652134 Lieutenant Governor's Office 38 120.240 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7637 Data Storage 659270 Lieutenant Governor's Office 38 631.580 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7638 Cyber Security-Baseline 659304 Larue Carter Hospital 450 25.450 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5796940 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 7639 Seat Charge 652072 Criminal Justice Institute 32 140.640 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7640 Cellular Phone Service 652110 Correction 615 239.760 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7641 Remote IP Phone 652134 Education 700 332.470 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7642 Cyber Security-Baseline 659304 Charter School Brd 704 101.800 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-07-08T00:00:00 5797061 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 7643 Cellular Phone Service 652110 Camp Summit Corr 661 61.360 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-07-08T00:00:00 5797041 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 7644 Telecom Management 652131 Natural Resources 300 93.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7645 Seat Charge 652072 Arts Comm 705 632.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-08T00:00:00 5797062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 7646 Seat Charge 652072 Labor 225 140.640 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-07-08T00:00:00 5796877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7647 Cellular Phone Service 652110 Lieutenant Governor's Office 38 257.910 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7648 Seat Charge 652072 Economic Development Corp 260 4992.720 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7649 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 178.150 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7650 Cellular Phone Service 652110 Homeland Security 385 109.730 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-07-08T00:00:00 5796922 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7651 Cellular Phone Service 652110 Labor 225 213 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7652 Cyber Security-Baseline 659304 Education 700 330.850 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7653 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education PRIMETIME PROGRAM 15060 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7654 Telecom Management 652131 Logansport State Hospital 435 2447.080 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7655 Cyber Security-Baseline 659304 Logansport State Hospital 435 7482.300 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7656 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 458.100 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-07-08T00:00:00 5797025 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 7657 Seat Charge 652072 Public Access Counselor 64 281.280 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-07-08T00:00:00 5796828 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 7658 Telecom Management 652131 State Prison 620 93.400 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-08T00:00:00 5797015 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 7659 Seat Charge 652072 Adjutant General 110 1265.760 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-07-08T00:00:00 5796852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7660 Cellular Phone Service 652110 State Comptroller 50 60.100 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7661 Cyber Security-Baseline 659304 Homeland Security 385 50.900 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-07-08T00:00:00 5796922 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7662 Telecom Management 652131 Prosecuting Attorneys Cncl 39 154.110 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 5796375 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 7663 Remote IP Phone 652134 State Prison 620 118 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-08T00:00:00 5797015 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 7664 Data Storage 659270 FSSA Family Resources 500 1673.360 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7665 Cellular Phone Service 652110 Madison State Hospital 430 1763.020 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7666 Cellular Phone Service 652110 Indiana Dept of Health 400 259.780 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7667 Cellular Phone Service 652110 Ofc of Management and Budget 55 79.720 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-07-08T00:00:00 5796822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 7668 Cellular Phone Service 652110 Adjutant General 110 119.580 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-07-08T00:00:00 5796852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7669 Data Storage 659270 Lieutenant Governor's Office 38 30.820 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7670 Telecom Management 652131 Correctional Industrial Fac 635 98.070 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-08T00:00:00 5797022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7671 Remote IP Phone 652134 Tax Court 28 124 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-07-08T00:00:00 5796352 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 7672 Data Storage 659270 Family and Social Svcs Admin 405 55882.940 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7673 Seat Charge 652072 Edinburgh Corr 697 1758 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-07-08T00:00:00 5797057 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 7674 Cyber Security-Baseline 659304 Early Child Learning 501 76.350 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5796968 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7675 Data Storage 659270 Correction 615 1205.200 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7676 Telecom Management 652131 Dept of Administration 61 14.010 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7677 Cellular Phone Service 652110 Ofc of Inspector General 75 229.310 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 7678 Cyber Security-Baseline 659304 Natural Resources 300 458.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7679 Remote IP Phone 652134 Brd of Animal Health 351 465.440 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7680 Cyber Security-Baseline 659304 State Prison 620 4122.900 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-08T00:00:00 5797015 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 7681 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-07-08T00:00:00 5796352 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 7682 Cyber Security-Baseline 659304 Correction 615 279.950 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7683 Cyber Security-Baseline 659304 Natural Resources 300 3613.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7684 Remote IP Phone 652134 Family and Social Svcs Admin 405 142.840 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7685 Cyber Security-Baseline 659304 Criminal Justice Institute 32 50.900 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7686 Seat Charge 652072 Indiana Election Division 63 984.480 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 5796827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 7687 Remote IP Phone 652134 FSSA Aging 498 16.450 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5796948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7688 Data Storage 659270 FSSA Family Resources 500 87930.160 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7689 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 253.130 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7690 Seat Charge 652072 Veterans Home 570 13009.200 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 7691 Remote IP Phone 652134 Ofc of Management and Budget 55 14.450 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-07-08T00:00:00 5796822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 7692 Seat Charge 652072 Education 700 562.560 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7693 Remote IP Phone 652134 Comm for Higher Education 719 403.030 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7694 Cellular Phone Service 652110 Civil Rights Comm 258 40 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7695 Telecom Management 652131 Adjutant General 110 14.010 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-07-08T00:00:00 5796852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7696 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 421.920 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7697 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 117.220 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7698 Cellular Phone Service 652110 Toxicology 115 159.440 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 5796857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 7699 Remote IP Phone 652134 Lieutenant Governor's Office 38 386.410 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7700 Remote IP Phone 652134 FSSA Family Resources 500 520.600 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7701 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7702 Data Storage 659270 State Police 100 11110.540 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7703 Telecom Management 652131 FSSA Mental Health and Addiction 410 462.330 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7704 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 14.530 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7705 Cyber Security-Baseline 659304 Correction 615 14226.550 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7706 Cellular Phone Service 652110 Professional Licensing 250 735.120 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7707 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7708 Cellular Phone Service 652110 Pendleton Corr 630 331.230 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 5797021 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7709 Data Storage 659270 Natural Resources 300 -98.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7710 Cyber Security-Baseline 659304 Environmental Management 495 279.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7711 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 14786.450 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7712 Seat Charge 652072 Rockville Corr 685 7383.600 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-08T00:00:00 5797051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7713 Cellular Phone Service 652110 Correction 615 39.860 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7714 Seat Charge 652072 Dept of Administration 61 140.640 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7715 Remote IP Phone 652134 Comm for Higher Education 719 53.440 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7716 Seat Charge 652072 Family and Social Svcs Admin 405 1054.800 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7717 Telecom Management 652131 Women's Prison 640 84.060 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-08T00:00:00 5797023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 7718 Seat Charge 652072 FSSA Aging 498 562.560 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7719 Telecom Management 652131 Brd of Education 701 51.370 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-07-08T00:00:00 5797060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 7720 Seat Charge 652072 Economic Development Corp 260 281.280 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7721 Seat Charge 652072 Professional Licensing 250 703.200 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7722 WebEx 659284 Family and Social Svcs Admin 405 900.900 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7723 Cyber Security-Baseline 659304 Public Access Counselor 64 101.800 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-07-08T00:00:00 5796828 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 7724 Cyber Security-Baseline 659304 Dept of Administration 61 127.250 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7725 Telecom Management 652131 FSSA Mental Health and Addiction 410 102.740 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7726 Telecom Management 652131 Child Services 502 19691.890 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7727 Cyber Security-Baseline 659304 State Police 100 1221.600 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7728 Telecom Management 652131 Richmond State Hospital 440 1359.870 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7729 Telecom Management 652131 Public Access Counselor 64 18.680 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-07-08T00:00:00 5796828 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 7730 Cyber Security-Baseline 659304 Secretary Of State 40 3486.650 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7731 Remote IP Phone 652134 Personnel 70 75.600 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-07-08T00:00:00 5796832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7732 Remote IP Phone 652134 Family and Social Svcs Admin 405 7132.840 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7733 Telecom Management 652131 Family and Social Svcs Admin 405 46.700 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7734 Cyber Security-Baseline 659304 Economic Development Corp 260 50.900 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5818356 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7735 Cyber Security-Baseline 659304 Library 730 2748.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 7736 Seat Charge 652072 IN Archives and Records Admin 62 3867.600 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7737 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 76.350 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-07-08T00:00:00 5796822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 7738 Telecom Management 652131 Education 700 891.970 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7739 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 119.580 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5796935 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7740 Cyber Security-Baseline 659304 Education 700 203.600 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7741 Telecom Management 652131 Labor 225 112.080 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7742 Cellular Phone Service 652110 Brd of Education 701 39.860 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-07-08T00:00:00 5797060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 7743 Remote IP Phone 652134 Personnel 70 582.130 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7744 Cyber Security-Baseline 659304 Dept of Administration 61 50.900 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7745 Telecom Management 652131 Court of Appeals 23 728.520 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-07-08T00:00:00 5796342 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 7746 Cyber Security-Baseline 659304 Personnel 70 687.150 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7747 Remote IP Phone 652134 Evansville State Hospital 425 162.170 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7748 Telecom Management 652131 Civil Rights Comm 258 9.340 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7749 Telecom Management 652131 Correction 615 112.080 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7750 Telecom Management 652131 Pendleton Corr 630 93.400 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 5797021 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7751 Remote IP Phone 652134 Management Performance Hub 60 352.740 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7752 Seat Charge 652072 Secretary Of State 40 7383.600 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7753 Cellular Phone Service 652110 Logansport State Hospital 435 955.030 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7754 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1070.880 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7755 Cyber Security-Baseline 659304 Worker's Comp Brd 220 941.650 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 7756 Remote IP Phone 652134 Early Child Learning 501 14.380 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5796968 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7757 Telecom Management 652131 Correction 615 70.050 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7758 Telecom Management 652131 Secretary Of State 40 579.080 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7759 Cellular Phone Service 652110 Education 700 129.890 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7760 Remote IP Phone 652134 Rockville Corr 685 118 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-08T00:00:00 5797051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7761 Data Storage 659270 Prosecuting Attorneys Cncl 39 -76.820 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 5796375 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 7762 Data Storage 659270 Brd of Animal Health 351 694.220 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7763 Seat Charge 652072 Reception Diagnostic Ctr 695 6188.160 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-08T00:00:00 5797054 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 7764 Seat Charge 652072 FSSA Mental Health and Addiction 410 3797.280 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7765 Cyber Security-Baseline 659304 Parole Division 621 4962.750 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5797016 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7766 WebEx 659284 Revenue 90 737.880 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7767 Cellular Phone Service 652110 Environmental Adjudication 496 39.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-07-08T00:00:00 5796944 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 7768 Cyber Security-Baseline 659304 Economic Development Corp 260 127.250 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7769 Cellular Phone Service 652110 Brd of Animal Health 351 1881.060 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7770 Cyber Security-Baseline 659304 Correction 615 1068.900 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7771 Cyber Security-Baseline 659304 Labor 225 50.900 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-07-08T00:00:00 5796877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7772 Cyber Security-Baseline 659304 Women's Prison 640 2697.700 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-08T00:00:00 5797023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 7773 Seat Charge 652072 Lieutenant Governor's Office 38 140.640 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7774 Cyber Security-Baseline 659304 Natural Resources 300 483.550 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7775 Cellular Phone Service 652110 Parole Division 621 5855.470 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5797016 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7776 Cyber Security-Baseline 659304 Dept of Administration 61 152.700 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7777 Cyber Security-Baseline 659304 Indiana Dept of Health 400 14022.950 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7778 Remote IP Phone 652134 Education 700 48.950 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7779 Remote IP Phone 652134 Revenue 90 8989.360 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7780 Seat Charge 652072 War Memorials Comm 315 1617.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 5796919 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 7781 Cyber Security-Baseline 659304 Professional Licensing 250 3028.550 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7782 Telecom Management 652131 Larue Carter Hospital 450 32.690 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5796940 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 7783 Remote IP Phone 652134 FSSA Family Resources 500 382.710 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7784 Seat Charge 652072 Early Child Learning 501 210.960 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5796968 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7785 Cyber Security-Baseline 659304 Natural Resources 300 76.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7786 Cellular Phone Service 652110 State Prison 620 484.600 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-08T00:00:00 5797015 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 7787 Remote IP Phone 652134 Public Defender Council 610 216.210 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7788 Remote IP Phone 652134 Dept of Administration 61 14.450 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7789 Seat Charge 652072 Education 700 914.160 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7790 Cellular Phone Service 652110 Civil Rights Comm 258 39.860 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7791 Remote IP Phone 652134 State Police 100 9690.680 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7792 Telecom Management 652131 War Memorials Comm 315 116.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 5796919 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 7793 Remote IP Phone 652134 Parole Division 621 1347.940 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5797016 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7794 Remote IP Phone 652134 War Memorials Comm 315 209.150 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 5796919 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 7795 Cyber Security-Baseline 659304 Brd of Animal Health 351 1399.750 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7796 Cyber Security-Baseline 659304 Indiana Dept of Health 400 8703.900 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7797 Telecom Management 652131 Miami Corr 618 144.770 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5797014 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7798 Data Storage 659270 Neuro Diagnostic Ins 451 535.470 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7799 Data Storage 659270 Dept of Administration 61 5851.120 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7800 Cyber Security-Baseline 659304 Correction 615 890.750 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7801 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-07-08T00:00:00 5797025 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 7802 Telecom Management 652131 Lieutenant Governor's Office 38 168.120 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7803 Telecom Management 652131 Arts Comm 705 112.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-08T00:00:00 5797062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 7804 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-08T00:00:00 5797052 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 7805 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 392.310 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 5796375 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 7806 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7807 Telecom Management 652131 Wabash Valley Corr 665 387.610 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 5797042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7808 Seat Charge 652072 Homeland Security 385 140.640 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-07-08T00:00:00 5796922 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7809 Telecom Management 652131 Rockville Corr 685 93.400 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-08T00:00:00 5797051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7810 Cyber Security-Baseline 659304 Branchville Corr 675 3410.300 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-07-08T00:00:00 5797045 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 7811 Seat Charge 652072 Dept of Administration 61 16736.160 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7812 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 50.900 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-07-08T00:00:00 5796835 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 7813 Telecom Management 652131 Correction 615 51.370 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7814 Cellular Phone Service 652110 Agriculture 36 1242.530 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 7815 Cellular Phone Service 652110 Education Employment Rel Brd 505 229.310 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 7816 Seat Charge 652072 State Employees Appeals Comm 74 140.640 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-07-08T00:00:00 5796835 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 7817 Seat Charge 652072 Correction 615 773.520 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7818 Telecom Management 652131 Plainfield Corr 690 238.170 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-08T00:00:00 5797052 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 7819 Seat Charge 652072 Criminal Justice Institute 32 4711.440 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 7820 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7821 Data Storage 659270 Brd of Education 701 57.500 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-07-08T00:00:00 5797060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 7822 Seat Charge 652072 Education 700 351.600 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7823 Cellular Phone Service 652110 Lieutenant Governor's Office 38 -53.010 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7824 Telecom Management 652131 Indpls Adult Edu/Reentry 660 4.670 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-07-08T00:00:00 5797040 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 7825 Cyber Security-Baseline 659304 Education 700 254.500 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7826 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 140.100 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7827 Cellular Phone Service 652110 Environmental Management 495 753.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7828 Cyber Security-Baseline 659304 Toxicology 115 1119.800 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 5796857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 7829 Cyber Security-Baseline 659304 Dept of Administration 61 6311.600 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7830 Remote IP Phone 652134 Environmental Management 495 2958.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7831 Cyber Security-Baseline 659304 Rockville Corr 685 2672.250 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-08T00:00:00 5797051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7832 Telecom Management 652131 Correction 615 37.360 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7833 Cellular Phone Service 652110 Indiana Dept of Health 400 79.720 Internal Service Funds - Expenses 2021 Health STATE SUPPLEMENT SSBG - HEALTH 14912 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7834 Cyber Security-Baseline 659304 Veterans Home 570 4708.250 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 7835 Seat Charge 652072 Neuro Diagnostic Ins 451 18634.800 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7836 Cyber Security-Baseline 659304 Motor Vehicles 235 9976.400 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7837 Remote IP Phone 652134 State Comptroller 50 1520.520 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7838 Data Storage 659270 Environmental Management 495 -19.780 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7839 Remote IP Phone 652134 Charter School Brd 704 72.720 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-07-08T00:00:00 5797061 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 7840 Cyber Security-Baseline 659304 Arts Comm 705 229.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-08T00:00:00 5797062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 7841 Telecom Management 652131 Natural Resources 300 803.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7842 Remote IP Phone 652134 Environmental Management 495 404.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7843 Cellular Phone Service 652110 Personnel 70 218.050 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-07-08T00:00:00 5796832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7844 Cellular Phone Service 652110 Natural Resources 300 538.530 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7845 Remote IP Phone 652134 State Police 100 1903.300 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7846 Data Storage 659270 Adjutant General 110 6.440 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-07-08T00:00:00 5796852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7847 Telecom Management 652131 Tax Court 28 46.700 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-07-08T00:00:00 5796352 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 7848 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7849 Telecom Management 652131 Natural Resources 300 134.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7850 Cyber Security-Baseline 659304 State Police 100 53877.650 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7851 Cyber Security-Baseline 659304 Correction 615 14506.500 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7852 Seat Charge 652072 FSSA Family Resources 500 562.560 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7853 Data Storage 659270 IN Archives and Records Admin 62 4766.720 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7854 Cyber Security-Baseline 659304 Madison State Hospital 430 5726.250 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7855 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 786.670 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7856 Telecom Management 652131 Homeland Security 385 14.010 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-07-08T00:00:00 5796922 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7857 Seat Charge 652072 Education 700 703.200 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7858 Cellular Phone Service 652110 Economic Development Corp 260 849.890 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7859 Cellular Phone Service 652110 Environmental Management 495 1165.570 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7860 Seat Charge 652072 Homeland Security 385 140.640 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-07-08T00:00:00 5796922 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 7861 Telecom Management 652131 Natural Resources 300 112.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7862 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1094.350 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5796935 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7863 Telecom Management 652131 Library 730 46.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-07-08T00:00:00 5797068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 7864 Data Storage 659270 Natural Resources 300 -7.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7865 Data Storage 659270 Natural Resources 300 19150.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7866 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.450 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7867 Seat Charge 652072 FSSA Family Resources 500 13642.080 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7868 Remote IP Phone 652134 School for the Deaf 560 885.880 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-08T00:00:00 5797001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 7869 Remote IP Phone 652134 Women's Prison 640 118 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-08T00:00:00 5797023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 7870 Seat Charge 652072 Brd of Animal Health 351 3867.600 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7871 Cyber Security-Baseline 659304 Adjutant General 110 458.100 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-07-08T00:00:00 5796852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7872 Cyber Security-Baseline 659304 Professional Licensing 250 254.500 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7873 Cyber Security-Baseline 659304 Wabash Valley Corr 665 5573.550 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 5797042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7874 Cellular Phone Service 652110 Education 700 39.860 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7875 Cyber Security-Baseline 659304 Ofc of Inspector General 75 407.200 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 7876 Cyber Security-Baseline 659304 Local Gov Finance 215 1272.500 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 7877 Remote IP Phone 652134 Economic Development Corp 260 14.380 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7878 Seat Charge 652072 Indiana Dept of Health 400 34386.480 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7879 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7880 Telecom Management 652131 Putnamville Corr 650 224.160 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5797027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 7881 Cyber Security-Baseline 659304 Correction 615 76.350 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7882 Remote IP Phone 652134 Secretary Of State 40 1352.500 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 7883 Seat Charge 652072 Personnel 70 1898.640 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7884 Data Storage 659270 Public Defender Council 610 159.060 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 7885 Telecom Management 652131 Lobby Registration Comm 15 28.020 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-07-08T00:00:00 5796339 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 7886 Data Storage 659270 Labor 225 214.360 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7887 Cellular Phone Service 652110 Miami Corr 618 550.130 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5797014 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7888 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1450.650 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7889 Data Storage 659270 Indiana Election Division 63 -1.380 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 5796827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 7890 Telecom Management 652131 Indiana Dept of Health 400 18.680 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7891 Data Storage 659270 FSSA Disability and Rehab Svcs 497 -0.460 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7892 Seat Charge 652072 FSSA Mental Health and Addiction 410 984.480 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7893 Seat Charge 652072 Pendleton Corr 630 15892.320 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 5797021 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7894 Cellular Phone Service 652110 Personnel 70 438.460 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7895 Seat Charge 652072 Environmental Management 495 1828.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7896 Cellular Phone Service 652110 Management Performance Hub 60 757.480 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7897 Telecom Management 652131 Economic Development Corp 260 -9.340 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7898 Seat Charge 652072 Lieutenant Governor's Office 38 1758 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7899 Telecom Management 652131 Lieutenant Governor's Office 38 74.720 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7900 Telecom Management 652131 Education 700 18.680 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7901 Cellular Phone Service 652110 Dept of Administration 61 39.860 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7902 Cellular Phone Service 652110 Early Child Learning 501 79.720 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5796968 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7903 Remote IP Phone 652134 Natural Resources 300 123.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7904 Cellular Phone Service 652110 Civil Rights Comm 258 39.860 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7905 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 9000.960 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7906 Seat Charge 652072 Charter School Brd 704 281.280 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-07-08T00:00:00 5797061 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 7907 Telecom Management 652131 Madison Corr 667 154.110 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 5797044 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7908 Cellular Phone Service 652110 Civil Rights Comm 258 39.860 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7909 Telecom Management 652131 Natural Resources 300 415.630 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7910 Remote IP Phone 652134 Education 700 143.970 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7911 Cellular Phone Service 652110 Dept of Administration 61 1298.220 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7912 Cyber Security-Baseline 659304 Civil Rights Comm 258 1374.300 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7913 Telecom Management 652131 Natural Resources 300 56.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7914 Data Storage 659270 FSSA Disability and Rehab Svcs 497 59.090 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7915 Telecom Management 652131 Education 700 9.340 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7916 Remote IP Phone 652134 Environmental Adjudication 496 137.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-07-08T00:00:00 5796944 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 7917 Data Storage 659270 State Police 100 198.220 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7918 Seat Charge 652072 State Police 100 145492.080 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7919 Telecom Management 652131 Reception Diagnostic Ctr 695 205.480 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-08T00:00:00 5797054 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 7920 Cellular Phone Service 652110 Edinburgh Corr 697 129.440 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-07-08T00:00:00 5797057 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 7921 Remote IP Phone 652134 Education 700 41.690 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7922 Data Storage 659270 Ofc of Inspector General 75 363.920 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 7923 Cyber Security-Baseline 659304 Environmental Management 495 763.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7924 Cellular Phone Service 652110 Plainfield Corr 690 562.460 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-08T00:00:00 5797052 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 7925 Data Storage 659270 FSSA Aging 498 6590.230 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7926 Telecom Management 652131 Comm for Higher Education 719 163.450 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 7927 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1183.450 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7928 Telecom Management 652131 Family and Social Svcs Admin 405 3313.440 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7929 Telecom Management 652131 Correction 615 2468.470 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7930 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-08T00:00:00 5797022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7931 Data Storage 659270 Child Services 502 159.700 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7932 Remote IP Phone 652134 Logansport Juvenile Corr 616 59 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5797013 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 7933 Cyber Security-Baseline 659304 Camp Summit Corr 661 763.500 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-07-08T00:00:00 5797041 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 7934 Data Storage 659270 Lieutenant Governor's Office 38 22.510 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 7935 Remote IP Phone 652134 Professional Licensing 250 1812.310 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7936 Telecom Management 652131 State Employees Appeals Comm 74 14.010 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-07-08T00:00:00 5796835 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 7937 Seat Charge 652072 Brd of Tax Review 217 1195.440 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 7938 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7939 Cellular Phone Service 652110 Logansport Juvenile Corr 616 122.720 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5797013 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 7940 Cellular Phone Service 652110 Economic Development Corp 260 116.760 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7941 Telecom Management 652131 Education 700 74.720 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7942 Cellular Phone Service 652110 Economic Development Corp 260 -83.490 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7943 Data Storage 659270 Wabash Valley Corr 665 9.660 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 5797042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7944 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7945 Telecom Management 652131 Dept of Workforce Development 510 4.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-08T00:00:00 5796993 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 7946 Telecom Management 652131 School for the Deaf 560 289.540 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-08T00:00:00 5797001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 7947 Remote IP Phone 652134 Environmental Management 495 216.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7948 Data Storage 659270 Budget Agency 57 1918.830 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 7949 Data Storage 659270 Natural Resources 300 -132.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7950 Data Storage 659270 Arts Comm 705 152.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-08T00:00:00 5797062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 7951 Remote IP Phone 652134 Miami Corr 618 118 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5797014 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7952 Cellular Phone Service 652110 Evansville State Hospital 425 580.020 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7953 Cyber Security-Baseline 659304 FSSA Family Resources 500 4937.300 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7954 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 189.260 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7955 Cellular Phone Service 652110 FSSA Family Resources 500 40 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7956 Seat Charge 652072 Miami Corr 618 16454.880 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5797014 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7957 Telecom Management 652131 Heritage Trails Corr. Facility 623 9.340 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-07-08T00:00:00 5797019 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 7958 Seat Charge 652072 Professional Licensing 250 281.280 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7959 Data Storage 659270 FSSA Disability and Rehab Svcs 497 19.320 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7960 Remote IP Phone 652134 Westville Corr 680 118.420 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5797046 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 7961 Cellular Phone Service 652110 Indiana Dept of Health 400 4670.050 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7962 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 152.700 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-07-08T00:00:00 5797040 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 7963 Remote IP Phone 652134 Natural Resources 300 274.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7964 Data Storage 659270 Personnel 70 11.960 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-07-08T00:00:00 5796832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7965 Cyber Security-Baseline 659304 Environmental Adjudication 496 76.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-07-08T00:00:00 5796944 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 7966 Cyber Security-Baseline 659304 Economic Development Corp 260 101.800 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7967 Seat Charge 652072 Brd of Education 701 914.160 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-07-08T00:00:00 5797060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 7968 Remote IP Phone 652134 Indiana Dept of Health 400 14.450 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7969 Telecom Management 652131 FSSA Family Resources 500 23.350 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7970 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 7971 Data Storage 659270 Professional Licensing 250 4629.150 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7972 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 509 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7973 Telecom Management 652131 Environmental Management 495 242.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7974 Remote IP Phone 652134 Putnamville Corr 650 118.010 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5797027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 7975 Telecom Management 652131 Madison State Hospital 430 233.500 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7976 Seat Charge 652072 Putnamville Corr 650 10618.320 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5797027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 7977 Telecom Management 652131 Environmental Management 495 51.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7978 Seat Charge 652072 Correction 615 210.960 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7979 Cyber Security-Baseline 659304 State Comptroller 50 101.800 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7980 Seat Charge 652072 School for the Deaf 560 70.320 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-08T00:00:00 5797001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 7981 Data Storage 659270 Worker's Comp Brd 220 115.320 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 7982 Seat Charge 652072 Natural Resources 300 562.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7983 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 632.880 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7984 Cellular Phone Service 652110 Family and Social Svcs Admin 405 4722.830 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7985 Data Storage 659270 IN Archives and Records Admin 62 1.500 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5796826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 7986 Telecom Management 652131 Worker's Comp Brd 220 88.730 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 7987 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 141.220 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5797037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 7988 Remote IP Phone 652134 Governor's Workforce Cabinet 512 20.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-07-08T00:00:00 5796994 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 7989 Cellular Phone Service 652110 Correctional Industrial Fac 635 328.580 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-08T00:00:00 5797022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7990 Seat Charge 652072 FSSA Family Resources 500 371781.840 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7991 Cyber Security-Baseline 659304 Environmental Management 495 661.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7992 Cellular Phone Service 652110 Putnamville Corr 650 648.490 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5797027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 7993 Seat Charge 652072 Camp Summit Corr 661 2109.600 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-07-08T00:00:00 5797041 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 7994 Data Storage 659270 Natural Resources 300 -29.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7995 Cyber Security-Baseline 659304 Evansville State Hospital 425 6947.850 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7996 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 7997 Remote IP Phone 652134 Supreme Court Admin 22 3987.220 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-07-08T00:00:00 5796341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7998 Remote IP Phone 652134 Dept of Administration 61 30.900 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7999 Telecom Management 652131 Veterans Home 570 284.870 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 8000 Seat Charge 652072 Natural Resources 300 1265.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8001 Cyber Security-Baseline 659304 Brd of Education 701 330.850 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-07-08T00:00:00 5797060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 8002 Seat Charge 652072 Correction 615 632.880 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8003 Cyber Security-Baseline 659304 Homeland Security 385 50.900 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-07-08T00:00:00 5796922 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8004 Remote IP Phone 652134 Branchville Corr 675 118 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-07-08T00:00:00 5797045 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 8005 Cyber Security-Baseline 659304 War Memorials Comm 315 585.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 5796919 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 8006 Cyber Security-Baseline 659304 FSSA Family Resources 500 144047 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8007 Telecom Management 652131 Civil Rights Comm 258 9.340 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8008 Remote IP Phone 652134 Ofc of Inspector General 75 218.080 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8009 Telecom Management 652131 FSSA Aging 498 4.670 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5796948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8010 Telecom Management 652131 Criminal Justice Institute 32 396.950 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8011 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8012 Telecom Management 652131 Indiana Election Division 63 56.040 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 5796827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 8013 Cyber Security-Baseline 659304 Revenue 90 28580.350 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8014 Remote IP Phone 652134 IN Archives and Records Admin 62 524.140 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8015 Telecom Management 652131 Dept of Administration 61 70.050 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8016 Telecom Management 652131 Charter School Brd 704 42.030 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-07-08T00:00:00 5797061 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8017 Telecom Management 652131 Lieutenant Governor's Office 38 18.680 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8018 Remote IP Phone 652134 Indiana Election Division 63 203.070 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 5796827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 8019 Remote IP Phone 652134 Environmental Management 495 46.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8020 Telecom Management 652131 Toxicology 115 140.100 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 5796857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8021 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8022 Seat Charge 652072 Madison Corr 667 5977.200 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 5797044 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8023 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 703.630 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5796935 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8024 Telecom Management 652131 Public Defender Council 610 79.390 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8025 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8026 Telecom Management 652131 Ofc of Inspector General 75 98.070 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8027 Telecom Management 652131 Attorney General 46 1386.990 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8028 Telecom Management 652131 Management Performance Hub 60 182.130 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8029 Cyber Security-Baseline 659304 Comm for Higher Education 719 127.250 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8030 Telecom Management 652131 Economic Development Corp 260 -4.670 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5818356 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8031 Remote IP Phone 652134 Natural Resources 300 1905.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8032 Telecom Management 652131 New Castle Correctonal Fclty. 645 9.340 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-07-08T00:00:00 5797025 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 8033 Data Storage 659270 Criminal Justice Institute 32 0.500 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8034 Cellular Phone Service 652110 Branchville Corr 675 417.250 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-07-08T00:00:00 5797045 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 8035 Telecom Management 652131 Revenue 90 2624.540 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8036 Seat Charge 652072 Economic Development Corp 260 -70.320 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5818356 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8037 Cellular Phone Service 652110 Lobby Registration Comm 15 39.860 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-07-08T00:00:00 5796339 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 8038 Telecom Management 652131 Neuro Diagnostic Ins 451 1265.570 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8039 Seat Charge 652072 Comm for Higher Education 719 351.600 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8040 Telecom Management 652131 Natural Resources 300 51.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8041 Cellular Phone Service 652110 Correction 615 9133.740 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8042 Data Storage 659270 Comm for Higher Education 719 -3.680 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8043 Telecom Management 652131 Logansport Juvenile Corr 616 23.350 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5797013 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8044 Data Storage 659270 Library 730 -255.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8045 Seat Charge 652072 Education Employment Rel Brd 505 492.240 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8046 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 50.900 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8047 Seat Charge 652072 Dept of Administration 61 351.600 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8048 Cellular Phone Service 652110 Indiana Dept of Health 400 39.860 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8049 Remote IP Phone 652134 FSSA Family Resources 500 28.800 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8050 Telecom Management 652131 Indiana Dept of Health 400 219.490 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8051 Seat Charge 652072 Worker's Comp Brd 220 2250.240 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8052 Seat Charge 652072 Correction 615 2953.440 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8053 Telecom Management 652131 House of Representatives 3 79.390 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-07-08T00:00:00 5796336 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 8054 WebEx 659284 Indiana Dept of Health 400 242.620 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8055 Telecom Management 652131 Westville Corr 680 144.770 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5797046 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8056 Telecom Management 652131 Dept of Administration 61 1139.480 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8057 Telecom Management 652131 Senate 4 32.690 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-07-08T00:00:00 5796337 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 8058 Data Storage 659270 Library 730 -78.830 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-07-08T00:00:00 5797068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8059 Data Storage 659270 Secretary Of State 40 7180.820 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8060 Cellular Phone Service 652110 Correction 615 30.010 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8061 Cyber Security-Baseline 659304 Agriculture 36 1094.350 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8062 Telecom Management 652131 Personnel 70 242.840 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8063 Cyber Security-Baseline 659304 Veterans Affairs 160 763.500 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-08T00:00:00 5796858 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 8064 Data Storage 659270 Madison State Hospital 430 44.060 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8065 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.670 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8066 WebEx 659284 FSSA Family Resources 500 163.020 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8067 Telecom Management 652131 State Police 100 681.820 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8068 Data Storage 659270 Correction 615 15537.560 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8069 Telecom Management 652131 Edinburgh Corr 697 65.380 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-07-08T00:00:00 5797057 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8070 Seat Charge 652072 Parole Division 621 13712.400 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5797016 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8071 Cellular Phone Service 652110 FSSA Family Resources 500 119.580 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8072 Data Storage 659270 Natural Resources 300 -70.820 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8073 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 203.600 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8074 Cyber Security-Baseline 659304 Putnamville Corr 650 3842.950 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5797027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 8075 Telecom Management 652131 Civil Rights Comm 258 284.870 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8076 Cyber Security-Baseline 659304 Economic Development Corp 260 1857.850 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8077 Seat Charge 652072 Education 700 8086.800 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8078 Remote IP Phone 652134 Madison State Hospital 430 118 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8079 Data Storage 659270 Brd of Tax Review 217 14.180 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8080 Remote IP Phone 652134 Economic Development Corp 260 14.380 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8081 Cyber Security-Baseline 659304 Budget Agency 57 1221.600 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8082 Seat Charge 652072 Economic Development Corp 260 351.600 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8083 Cyber Security-Baseline 659304 Natural Resources 300 2163.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8084 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 100.730 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8085 Cyber Security-Baseline 659304 FSSA Aging 498 330.850 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8086 Data Storage 659270 Economic Development Corp 260 554.100 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8087 Seat Charge 652072 Dept of Administration 61 70.320 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8088 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1617.360 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 5796375 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 8089 Data Storage 659270 Education 700 -6.900 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8090 Cellular Phone Service 652110 Environmental Management 495 299.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8091 Seat Charge 652072 Indpls Adult Edu/Reentry 660 421.920 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-07-08T00:00:00 5797040 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 8092 Telecom Management 652131 Governor's Workforce Cabinet 512 4.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-07-08T00:00:00 5796994 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 8093 Telecom Management 652131 IN Archives and Records Admin 62 219.490 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8094 Seat Charge 652072 Budget Agency 57 2812.800 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8095 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 1080.210 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8096 Seat Charge 652072 Environmental Adjudication 496 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-07-08T00:00:00 5796944 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 8097 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 56.040 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8098 Seat Charge 652072 Correction 615 39027.600 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8099 Data Storage 659270 Civil Rights Comm 258 -14.720 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8100 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 356.300 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-07-08T00:00:00 5797008 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 8101 Seat Charge 652072 State Prison 620 11391.840 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-08T00:00:00 5797015 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8102 Cellular Phone Service 652110 Rockville Corr 685 436.230 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-08T00:00:00 5797051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8103 Seat Charge 652072 Environmental Management 495 2109.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8104 Seat Charge 652072 Women's Prison 640 7453.920 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-08T00:00:00 5797023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8105 Remote IP Phone 652134 Criminal Justice Institute 32 584.200 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8106 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.450 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8107 Telecom Management 652131 Correction 615 32.690 Internal Service Funds - Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8108 Remote IP Phone 652134 Logansport State Hospital 435 7381.060 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8109 Data Storage 659270 Correction 615 687 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8110 Cyber Security-Baseline 659304 Indiana Election Division 63 356.300 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 5796827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 8111 Seat Charge 652072 Motor Vehicles 235 26313.600 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8112 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 492.240 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8113 Remote IP Phone 652134 Library 730 751.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8114 Data Storage 659270 Correction 615 11118.910 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8115 Data Storage 659270 State Employees Appeals Comm 74 8.280 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-07-08T00:00:00 5796835 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 8116 Data Storage 659270 Dept of Administration 61 923.230 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8117 Seat Charge 652072 Lieutenant Governor's Office 38 1336.080 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8118 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8119 Telecom Management 652131 Environmental Management 495 1277.470 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8120 Cyber Security-Baseline 659304 Brd of Tax Review 217 458.100 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8121 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 969.700 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-08T00:00:00 5797054 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8122 Cellular Phone Service 652110 Correction 615 378.160 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8123 Data Storage 659270 Attorney General 46 2 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8124 Remote IP Phone 652134 Indiana Dept of Health 400 28.900 Internal Service Funds - Expenses 2021 Health STATE SUPPLEMENT SSBG - HEALTH 14912 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8125 Telecom Management 652131 Professional Licensing 250 14.010 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8126 Remote IP Phone 652134 Natural Resources 300 173.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8127 Telecom Management 652131 Dept of Administration 61 9.340 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8128 Remote IP Phone 652134 Attorney General 46 3515.540 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8129 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 210.960 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8130 Remote IP Phone 652134 Treasurer of State 48 282.830 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-07-08T00:00:00 5796819 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 8131 Cyber Security-Baseline 659304 Natural Resources 300 661.700 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8132 Seat Charge 652072 Natural Resources 300 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8133 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 534.450 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8134 Telecom Management 652131 FSSA Family Resources 500 242.840 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8135 Cellular Phone Service 652110 Adjutant General 110 43.110 Internal Service Funds - Expenses 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-08T00:00:00 5796852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8136 Cyber Security-Baseline 659304 Comm for Higher Education 719 1857.850 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8137 Cellular Phone Service 652110 Environmental Management 495 531.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8138 Cyber Security-Baseline 659304 Economic Development Corp 260 -25.450 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5818356 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8139 Cyber Security-Baseline 659304 Labor 225 229.050 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8140 Cellular Phone Service 652110 Richmond State Hospital 440 673.610 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8141 Telecom Management 652131 Environmental Adjudication 496 37.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-07-08T00:00:00 5796944 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 8142 Seat Charge 652072 Revenue 90 62233.200 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8143 Remote IP Phone 652134 Indiana Dept of Health 400 1685.250 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8144 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8145 Cellular Phone Service 652110 Criminal Justice Institute 32 -10.140 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8146 Remote IP Phone 652134 Indiana Dept of Health 400 14.450 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8147 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 636.250 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8148 Telecom Management 652131 Attorney General 46 14.010 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-07-08T00:00:00 5796818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8149 Seat Charge 652072 Labor 225 632.880 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8150 Cellular Phone Service 652110 Education 700 1355.420 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8151 Cyber Security-Baseline 659304 Correction 615 305.400 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8152 Telecom Management 652131 Brd of Animal Health 351 340.910 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8153 Telecom Management 652131 Legislative Services 17 4.670 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-07-08T00:00:00 5796340 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 8154 Cellular Phone Service 652110 Indiana Dept of Health 400 6370.670 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8155 Cellular Phone Service 652110 Veterans Home 570 1185.330 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 8156 Telecom Management 652131 Evansville Psych Childrens Ctr 415 270.860 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5796935 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8157 Remote IP Phone 652134 Chain O' Lakes Corr 614 59 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-07-08T00:00:00 5797008 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 8158 Cyber Security-Baseline 659304 Management Performance Hub 60 2519.550 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8159 Remote IP Phone 652134 Natural Resources 300 240.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8160 Remote IP Phone 652134 Natural Resources 300 993.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8161 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3130.350 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-08T00:00:00 5797022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8162 Seat Charge 652072 Madison State Hospital 430 15259.440 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8163 Telecom Management 652131 Indiana Dept of Health 400 32.690 Internal Service Funds - Expenses 2021 Health STATE SUPPLEMENT SSBG - HEALTH 14912 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8164 Telecom Management 652131 State Police 100 233.500 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8165 Remote IP Phone 652134 Indiana Dept of Health 400 5711.430 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8166 Remote IP Phone 652134 Toxicology 115 340.590 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 5796857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8167 Seat Charge 652072 Natural Resources 300 9282.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8168 Data Storage 659270 Motor Vehicles 235 19513.050 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8169 Seat Charge 652072 Lieutenant Governor's Office 38 632.880 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8170 Data Storage 659270 Family and Social Svcs Admin 405 2118.190 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8171 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 68.880 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8172 Seat Charge 652072 FSSA Aging 498 70.320 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5796948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8173 Remote IP Phone 652134 Motor Vehicles 235 4925.860 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8174 Telecom Management 652131 Early Child Learning 501 14.010 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5796968 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8175 Cellular Phone Service 652110 Women's Prison 640 331.800 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-08T00:00:00 5797023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8176 Cellular Phone Service 652110 FSSA Family Resources 500 6727.230 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8177 Data Storage 659270 Evansville State Hospital 425 114.250 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8178 Remote IP Phone 652134 Correction 615 3736.060 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8179 Seat Charge 652072 Environmental Management 495 10407.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8180 Seat Charge 652072 Professional Licensing 250 6891.360 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8181 Cyber Security-Baseline 659304 Indiana Dept of Health 400 178.150 Internal Service Funds - Expenses 2021 Health STATE SUPPLEMENT SSBG - HEALTH 14912 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8182 Remote IP Phone 652134 Budget Agency 57 581.130 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8183 Seat Charge 652072 Correction 615 111918 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8184 Seat Charge 652072 Indiana Dept of Health 400 2039.280 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8185 Seat Charge 652072 Indiana Dept of Health 400 492.240 Internal Service Funds - Expenses 2021 Health STATE SUPPLEMENT SSBG - HEALTH 14912 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8186 Remote IP Phone 652134 Camp Summit Corr 661 59 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-07-08T00:00:00 5797041 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 8187 Cellular Phone Service 652110 State Police 100 79.720 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8188 Telecom Management 652131 Economic Development Corp 260 672.480 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8189 Cellular Phone Service 652110 Professional Licensing 250 39.860 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8190 Data Storage 659270 Richmond State Hospital 440 146.370 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8191 Remote IP Phone 652134 Child Services 502 13460.500 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8192 Telecom Management 652131 Brd of Tax Review 217 74.720 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8193 Cellular Phone Service 652110 FSSA Aging 498 159.440 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8194 Data Storage 659270 Toxicology 115 3219.070 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 5796857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8195 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8196 Telecom Management 652131 Evansville State Hospital 425 205.480 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8197 Data Storage 659270 Distressed Unit Appeal Bd 54 22.080 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-07-08T00:00:00 5796821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 8198 Remote IP Phone 652134 Veterans Affairs 160 351.530 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-08T00:00:00 5796858 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 8199 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 76.350 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8200 Telecom Management 652131 Personnel 70 46.700 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-07-08T00:00:00 5796832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8201 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3384.850 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8202 Telecom Management 652131 Library 730 312.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8203 Seat Charge 652072 Plainfield Corr 690 11884.080 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-08T00:00:00 5797052 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 8204 Seat Charge 652072 Ofc of Inspector General 75 984.480 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8205 Remote IP Phone 652134 Education 700 2768.150 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8206 Seat Charge 652072 Agriculture 36 2179.920 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8207 Seat Charge 652072 Correctional Industrial Fac 635 8649.360 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-08T00:00:00 5797022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8208 Seat Charge 652072 Environmental Management 495 773.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8209 Telecom Management 652131 Local Gov Finance 215 252.180 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8210 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.450 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8211 Cyber Security-Baseline 659304 Library 730 25.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-07-08T00:00:00 5797068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8212 Cyber Security-Baseline 659304 Public Defender Council 610 458.100 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8213 Data Storage 659270 Natural Resources 300 6.380 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8214 Telecom Management 652131 Education 700 74.720 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8215 Remote IP Phone 652134 Wabash Valley Corr 665 177 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 5797042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8216 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1914.260 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8217 Cellular Phone Service 652110 Natural Resources 300 199.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8218 Remote IP Phone 652134 Indiana Dept of Health 400 298.660 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8219 Telecom Management 652131 Supreme Court Admin 22 46.700 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-07-08T00:00:00 5796341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8220 Cyber Security-Baseline 659304 School for the Deaf 560 25.450 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-08T00:00:00 5797001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 8221 Telecom Management 652131 Veterans Affairs 160 275.530 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-08T00:00:00 5796858 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 8222 Cyber Security-Baseline 659304 Miami Corr 618 5955.300 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5797014 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8223 Telecom Management 652131 Parole Division 621 990.040 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5797016 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8224 Telecom Management 652131 Education Employment Rel Brd 505 88.730 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8225 Seat Charge 652072 Public Defender Council 610 1125.120 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8226 Seat Charge 652072 FSSA Family Resources 500 140.640 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8227 Seat Charge 652072 Logansport Juvenile Corr 616 6258.480 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5797013 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8228 Cellular Phone Service 652110 Criminal Justice Institute 32 1205.690 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8229 Data Storage 659270 Criminal Justice Institute 32 1383.910 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8230 Cellular Phone Service 652110 Veterans Affairs 160 1137.130 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-08T00:00:00 5796858 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 8231 Data Storage 659270 Charter School Brd 704 5.060 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-07-08T00:00:00 5797061 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8232 Telecom Management 652131 Civil Rights Comm 258 14.010 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8233 Cyber Security-Baseline 659304 Westville Corr 680 6896.950 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5797046 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8234 Cellular Phone Service 652110 School for the Deaf 560 39.860 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-08T00:00:00 5797001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 8235 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8236 Telecom Management 652131 Motor Vehicles 235 2648.640 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8237 Telecom Management 652131 Distressed Unit Appeal Bd 54 9.340 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-07-08T00:00:00 5796821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 8238 Telecom Management 652131 FSSA Family Resources 500 191.470 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8239 Telecom Management 652131 Economic Development Corp 260 51.370 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8240 Cyber Security-Baseline 659304 Education 700 127.250 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8241 Seat Charge 652072 Evansville State Hospital 425 19127.040 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8242 Seat Charge 652072 Heritage Trails Corr. Facility 623 914.160 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-07-08T00:00:00 5797019 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8243 Remote IP Phone 652134 Education 700 261.470 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8244 Cellular Phone Service 652110 Dept of Workforce Development 510 39.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-08T00:00:00 5796993 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 8245 Remote IP Phone 652134 Local Gov Finance 215 448.400 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8246 Cellular Phone Service 652110 Natural Resources 300 429.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8247 Data Storage 659270 Public Access Counselor 64 207.920 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-07-08T00:00:00 5796828 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 8248 Seat Charge 652072 Management Performance Hub 60 2953.440 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8249 Telecom Management 652131 Camp Summit Corr 661 42.030 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-07-08T00:00:00 5797041 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 8250 Cellular Phone Service 652110 War Memorials Comm 315 318.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 5796919 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 8251 Remote IP Phone 652134 FSSA Family Resources 500 9107.880 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8252 Telecom Management 652131 Education 700 79.390 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8253 Remote IP Phone 652134 Pendleton Corr 630 59 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 5797021 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8254 Remote IP Phone 652134 Edinburgh Corr 697 59 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-07-08T00:00:00 5797057 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8255 Cellular Phone Service 652110 Library 730 159.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8256 Cellular Phone Service 652110 Revenue 90 9006.380 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8257 Remote IP Phone 652134 Madison Corr 667 118 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 5797044 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8258 Data Storage 659270 Education Employment Rel Brd 505 40.270 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8259 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5797037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8260 Telecom Management 652131 Indiana Dept of Health 400 1302.930 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8261 Remote IP Phone 652134 Dept of Administration 61 90.120 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8262 WAN Management 652331 Brd of Animal Health 351 108.680 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8263 Data Service Monthly 652115 Miami Corr 618 484.150 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5797014 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8264 Financial Application Services 659294 Brd of Animal Health 351 688.430 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8265 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8266 Acrobat Pro Subscription 652393 Motor Vehicles 235 460 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8267 WebEx 659284 Brd of Education 701 17.160 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-07-08T00:00:00 5797060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 8268 Data Circuits-On Network 652051 Tax Court 28 9 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-07-08T00:00:00 5796352 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 8269 Telephone - Centrex 652130 Brd of Education 701 22 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-07-08T00:00:00 5797060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 8270 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 90 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8271 GIS-Geographic Information Ser 659290 Indiana Election Division 63 72 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 5796827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 8272 Financial Application Services 659294 Motor Vehicles 235 5518.260 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8273 Database Hosting 659266 Professional Licensing 250 2077.990 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8274 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 1587.950 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8275 Web Collaboration 659281 Indiana Dept of Health 400 16 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8276 Physical Server Hosting 659260 Natural Resources 300 148.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8277 Data Circuits-On Network 652051 Natural Resources 300 71.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8278 Citrix 652370 Library 730 33.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8279 800# Service 652151 Environmental Management 495 10.610 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8280 Physical Server Hosting 659260 Correction 615 1425.270 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8281 Telephone - Remote 652137 House of Representatives 3 615.320 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-07-08T00:00:00 5796336 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 8282 Citrix 652370 FSSA Disability and Rehab Svcs 497 8508.900 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8283 WebEx 659284 Comm for Higher Education 719 8.580 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8284 HR Application Services 659295 Family and Social Svcs Admin 405 17139.630 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8285 Acrobat Pro Subscription 652393 Attorney General 46 204 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8286 Telephone - Centrex 652130 Supreme Court Admin 22 88 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-07-08T00:00:00 5796341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8287 WAN Management 652331 Wabash Valley Corr 665 108.680 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 5797042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8288 WebEx 659284 Brd of Tax Review 217 8.580 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8289 HR Application Services 659295 State Public Defender Office 605 1159.030 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-07-08T00:00:00 5797005 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 8290 800# Service 652151 Motor Vehicles 235 51586.060 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8291 Database Hosting 659266 IN Archives and Records Admin 62 225.710 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8292 800# Service 652151 Natural Resources 300 6.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8293 Web Collaboration 659281 Child Services 502 120 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8294 Telephone - Remote 652137 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8295 800# Service 652151 Veterans Home 570 0.010 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 8296 Microsoft Power BI 653095 FSSA Family Resources 500 21.360 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8297 Citrix 652370 Management Performance Hub 60 293.800 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8298 Microsoft Power BI 653095 Correction 615 21.360 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8299 Acrobat Pro Subscription 652393 Education 700 669 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8300 Telephone - Centrex 652130 Revenue 90 264 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8301 Data Circuits-On Network 652051 State Police 100 989.950 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8302 WAN Management 652331 Women's Prison 640 217.360 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-08T00:00:00 5797023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8303 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1511 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8304 Web Collaboration 659281 IN Archives and Records Admin 62 16 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8305 WebEx 659284 Comm for Higher Education 719 25.740 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8306 Web Collaboration 659281 Comm for Higher Education 719 12 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8307 Cloud Hosting Services 659264 Natural Resources 300 5483.630 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8308 Non Contracted Long Distance 652155 Dept of Administration 61 2.310 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8309 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 44 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 5796375 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 8310 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8311 Physical Server Hosting 659260 Comm for Higher Education 719 3119.340 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8312 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2730.280 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8313 Acrobat Pro Subscription 652393 Revenue 90 2662 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8314 Citrix 652370 FSSA Mental Health and Addiction 410 203.400 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8315 Telephone - Centrex 652130 Dept of Administration 61 44 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8316 WebEx 659284 Professional Licensing 250 85.800 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8317 800# Service 652151 Natural Resources 300 1.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8318 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8319 Financial Application Services 659294 Management Performance Hub 60 40.620 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8320 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 13605.420 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8321 WAN Management 652331 Plainfield Corr 690 108.680 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-08T00:00:00 5797052 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 8322 Shared CRM 659286 Revenue 90 14171.700 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8323 Telephone - Remote 652137 Correctional Industrial Fac 635 260.690 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-08T00:00:00 5797022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8324 800# Service 652151 Environmental Management 495 2.470 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8325 Telephone - Remote 652137 Indiana Dept of Health 400 388.260 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8326 WAN Management 652331 Environmental Management 495 364.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8327 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 5796919 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 8328 WAN Management 652331 Parole Division 621 678.160 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5797016 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8329 Virtual Server Hosting 659262 Brd of Tax Review 217 50.490 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8330 800# Service 652151 FSSA Family Resources 500 31.790 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8331 Non Contracted Long Distance 652155 Brd of Tax Review 217 0.690 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8332 Mainframe - Batch / System 659213 Revenue 90 319.280 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8333 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 22 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8334 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 126 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8335 CRM Online 659287 Management Performance Hub 60 1411.080 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8336 Data Service Monthly 652115 Putnamville Corr 650 400 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5797027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 8337 Database Hosting 659266 Ofc of Inspector General 75 177.650 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8338 HR Application Services 659295 Labor 225 1650.740 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8339 WebEx 659284 FSSA Family Resources 500 17.160 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8340 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 26.340 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8341 GIS-Geographic Information Ser 659290 Natural Resources 300 414 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8342 HR Application Services 659295 Logansport State Hospital 435 7375.660 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8343 Shared CRM 659286 Family and Social Svcs Admin 405 950.600 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8344 Financial Application Services 659294 Indiana Election Division 63 57.640 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 5796827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 8345 Network Services 652156 Madison Corr 667 118.570 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 5797044 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8346 Citrix 652370 Brd of Tax Review 217 33.900 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8347 Citrix 652370 Local Gov Finance 215 56.500 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8348 Telephone - Remote 652137 Toxicology 115 41.020 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 5796857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8349 WebEx 659284 Public Defender Council 610 25.740 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8350 Virtual Server Hosting 659262 Criminal Justice Institute 32 912.680 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8351 Extranet FTP Services 652360 Attorney General 46 35 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8352 GIS-Geographic Information Ser 659290 Local Gov Finance 215 108 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8353 Non Contracted Long Distance 652155 Library 730 104.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-07-08T00:00:00 5797068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8354 Telephone - Remote 652137 Miami Corr 618 2226.500 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5797014 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8355 Acrobat Pro Subscription 652393 Putnamville Corr 650 6 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5797027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 8356 Database Hosting 659266 Brd of Tax Review 217 35.530 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8357 Microsoft Power BI 653095 Family and Social Svcs Admin 405 128.160 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8358 Data Circuits-On Network 652051 Dept of Administration 61 3787.200 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8359 Oracle Application Hosting 659283 Correction 615 14843.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8360 Telephone - Remote 652137 State Prison 620 625.350 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-08T00:00:00 5797015 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8361 CRM Online 659287 Economic Development Corp 260 70.660 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5818356 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8362 Citrix 652370 Correction 615 11.300 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8363 GIS-Geographic Information Ser 659290 Dept of Administration 61 93 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8364 Non Contracted Long Distance 652155 Indiana Dept of Health 400 306.030 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8365 Citrix 652370 Legislative Services 17 113 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-07-08T00:00:00 5796340 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 8366 Physical Server Hosting 659260 Budget Agency 57 749.770 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8367 Web Collaboration 659281 FSSA Family Resources 500 4 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8368 Cyber Security-Confidential 659302 Criminal Justice Institute 32 2760.520 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8369 Web Collaboration 659281 Agriculture 36 8 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8370 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 1025.150 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5797013 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8371 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8372 Job Production 659210 FSSA Family Resources 500 54247.060 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8373 Misc. Telecom Services 652157 Worker's Comp Brd 220 0.120 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8374 Citrix 652370 Civil Rights Comm 258 90.400 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8375 Virtual Server Hosting 659262 Revenue 90 15786.690 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8376 WebEx 659284 Lieutenant Governor's Office 38 53.860 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8377 Mainframe - DB2 659214 FSSA Family Resources 500 6990.340 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8378 Financial Application Services 659294 Public Defender Council 610 112.650 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8379 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 19 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8380 Physical Server Hosting 659260 Evansville State Hospital 425 229.880 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8381 WebEx 659284 Richmond State Hospital 440 17.160 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8382 Extranet FTP Services 652360 Personnel 70 35 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8383 WebEx 659284 State Police 100 68.640 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8384 Microsoft Power BI 653095 FSSA Family Resources 500 99.680 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8385 800# Service 652151 Correction 615 0.820 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8386 WAN Management 652331 War Memorials Comm 315 108.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 5796919 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 8387 HR Application Services 659295 Criminal Justice Institute 32 965.860 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8388 Job Production 659210 FSSA Family Resources 500 1738.620 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8389 Citrix 652370 Indiana Election Division 63 22.600 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 5796827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 8390 HR Application Services 659295 Lieutenant Governor's Office 38 1053.670 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8391 Telephone - Centrex 652130 Civil Rights Comm 258 44 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8392 Cyber Security-Confidential 659302 Comm for Higher Education 719 6309.760 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8393 800# Service 652151 House of Representatives 3 33.180 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-07-08T00:00:00 5796336 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 8394 GIS-Geographic Information Ser 659290 Natural Resources 300 148 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8395 Telephone - Centrex 652130 FSSA Family Resources 500 44 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8396 Financial Application Services 659294 Environmental Adjudication 496 8.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-07-08T00:00:00 5796944 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 8397 CRM Online 659287 Education 700 211.980 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8398 Telephone - Remote 652137 Child Services 502 1713.040 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8399 WAN Management 652331 Child Services 502 4486.690 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8400 Database Hosting 659266 Dept of Administration 61 465.590 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8401 WebEx 659284 Lieutenant Governor's Office 38 17.160 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8402 Telephone - Centrex 652130 Motor Vehicles 235 374 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8403 Database Hosting 659266 FSSA Family Resources 500 975.680 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8404 Physical Server Hosting 659260 Dept of Administration 61 526.960 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8405 Virtual Server Hosting 659262 Correction 615 129.840 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8406 Mainframe - Batch / System 659213 State Comptroller 50 6999.980 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8407 800# Service 652151 Revenue 90 31.640 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8408 Citrix 652370 Family and Social Svcs Admin 405 3627.300 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8409 Acrobat Pro Subscription 652393 Natural Resources 300 132 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8410 800# Service 652151 Senate 4 112.150 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-07-08T00:00:00 5796337 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 8411 Telephone - Centrex 652130 Secretary Of State 40 88 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8412 Cyber Security-Confidential 659302 Madison State Hospital 430 394.360 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8413 Acrobat Pro Subscription 652393 Logansport State Hospital 435 153 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8414 IIS Web Hosting 659285 Budget Agency 57 188.240 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8415 Extranet FTP Services 652360 Indiana Dept of Health 400 35 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8416 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5797037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8417 Citrix 652370 IN Archives and Records Admin 62 33.900 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5796826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8418 WebEx 659284 Madison State Hospital 430 34.320 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8419 Citrix 652370 Worker's Comp Brd 220 11.300 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8420 Telephone - Remote 652137 State Police 100 21598.900 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8421 Virtual Server Hosting 659262 Public Defender Council 610 100.980 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8422 Citrix 652370 Prosecuting Attorneys Cncl 39 11.300 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 5796375 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 8423 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8424 HR Application Services 659295 Dept of Administration 61 3354.170 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8425 Telephone - Remote 652137 Evansville State Hospital 425 336.160 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8426 Physical Server Hosting 659260 Secretary Of State 40 2376.640 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8427 Citrix 652370 Natural Resources 300 22.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8428 WebEx 659284 Civil Rights Comm 258 8.580 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8429 Citrix 652370 Civil Rights Comm 258 11.300 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8430 Web Collaboration 659281 Richmond State Hospital 440 4 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8431 Cyber Security-Confidential 659302 Richmond State Hospital 440 591.540 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8432 Financial Application Services 659294 Dept of Administration 61 1141.130 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8433 Telephone - Centrex 652130 Personnel 70 66 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8434 Network Services 652156 Branchville Corr 675 118.570 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-07-08T00:00:00 5797045 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 8435 WebEx 659284 Evansville State Hospital 425 42.900 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8436 Cyber Security-Confidential 659302 Ofc of Inspector General 75 394.360 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8437 Physical Server Hosting 659260 Correction 615 148.540 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8438 Database Hosting 659266 Child Services 502 138.700 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8439 Virtual Server Hosting 659262 Budget Agency 57 430.990 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8440 800# Service 652151 Madison State Hospital 430 11.280 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8441 Non Contracted Long Distance 652155 Child Services 502 67.750 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8442 Disk Megabytes Allocated 659220 Indiana Dept of Health 400 177.600 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8443 Extranet FTP Services 652360 Budget Agency 57 35 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8444 WebEx 659284 Civil Rights Comm 258 8.580 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8445 Telephone - Centrex 652130 House of Representatives 3 352.200 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-07-08T00:00:00 5796336 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 8446 Non Contracted Long Distance 652155 Ofc of Management and Budget 55 275.090 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-07-08T00:00:00 5796822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 8447 Citrix 652370 Westville Corr 680 11.300 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5797046 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8448 800# Service 652151 Criminal Justice Institute 32 6.030 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8449 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8450 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 850.500 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5797037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8451 WAN Management 652331 New Castle Correctonal Fclty. 645 108.680 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-07-08T00:00:00 5797025 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 8452 Acrobat Pro Subscription 652393 Environmental Management 495 1163 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8453 Virtual Server Hosting 659262 Natural Resources 300 96.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8454 Financial Application Services 659294 Ofc of Inspector General 75 26.840 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8455 Network Services 652156 Edinburgh Corr 697 118.570 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-07-08T00:00:00 5797057 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8456 Database Hosting 659266 Economic Development Corp 260 1198.460 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8457 Extranet FTP Services 652360 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8458 Financial Application Services 659294 Charter School Brd 704 27.140 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-07-08T00:00:00 5797061 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8459 HR Application Services 659295 Arts Comm 705 193.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-08T00:00:00 5797062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 8460 Database Hosting 659266 Environmental Management 495 3315.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8461 Web Collaboration 659281 Evansville Psych Childrens Ctr 415 4 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5796935 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8462 Misc. Telecom Services 652157 Child Services 502 1989.160 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8463 Cyber Security-Confidential 659302 Education 700 6704.120 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8464 Financial Application Services 659294 Arts Comm 705 139.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-08T00:00:00 5797062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 8465 CRM Online 659287 Economic Development Corp 260 -565.280 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8466 Data Circuits-On Network 652051 Westville Corr 680 850.500 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5797046 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8467 HR Application Services 659295 FSSA Family Resources 500 23338.700 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8468 Database Hosting 659266 Revenue 90 40708.910 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8469 WebEx 659284 FSSA Mental Health and Addiction 410 8.580 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8470 Network Services 652156 Wabash Valley Corr 665 1067.130 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 5797042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8471 Web Collaboration 659281 FSSA Family Resources 500 4 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8472 Physical Server Hosting 659260 Indiana Dept of Health 400 5382.790 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8473 800# Service 652151 State Police 100 9.540 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8474 Data Circuits-On Network 652051 Indiana Dept of Health 400 450 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8475 Web Collaboration 659281 Natural Resources 300 4 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8476 Acrobat Pro Subscription 652393 Westville Corr 680 6 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5797046 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8477 Data Circuits-On Network 652051 Court of Appeals 23 99 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-07-08T00:00:00 5796342 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 8478 Extranet FTP Services 652360 Worker's Comp Brd 220 35 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8479 Virtual Server Hosting 659262 Economic Development Corp 260 130.740 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8480 Citrix 652370 Personnel 70 22.600 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8481 800# Service 652151 Indiana Dept of Health 400 26.340 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8482 IOT-Interactive Intelligence 659274 Attorney General 46 99.240 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8483 WebEx 659284 State Comptroller 50 62.440 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8484 Cyber Security-Confidential 659302 Secretary Of State 40 4337.960 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8485 Telephone - Remote 652137 Family and Social Svcs Admin 405 917.500 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8486 HR Application Services 659295 Ofc of Inspector General 75 228.290 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8487 Database Hosting 659266 Correction 615 16678.140 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8488 Misc. Telecom Services 652157 Secretary Of State 40 0.160 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8489 WAN Management 652331 Edinburgh Corr 697 108.680 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-07-08T00:00:00 5797057 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8490 Virtual Server Hosting 659262 Education Employment Rel Brd 505 50.490 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8491 Microsoft Power BI 653095 Budget Agency 57 7.120 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8492 Citrix 652370 Environmental Adjudication 496 11.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-07-08T00:00:00 5796944 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 8493 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 182 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8494 Telephone - Remote 652137 Correction 615 34.250 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8495 Virtual Server Hosting 659262 Toxicology 115 531.550 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 5796857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8496 Telephone - Centrex 652130 Indiana Dept of Health 400 374 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8497 HR Application Services 659295 Environmental Management 495 16191.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8498 Data Circuits-On Network 652051 Education 700 360 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8499 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8500 WAN Management 652331 Court of Appeals 23 11.950 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-07-08T00:00:00 5796342 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 8501 Virtual Server Hosting 659262 Secretary Of State 40 2316.110 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8502 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8503 Telephone - Remote 652137 Library 730 47.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-07-08T00:00:00 5797068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8504 Non Contracted Long Distance 652155 FSSA Family Resources 500 242.770 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8505 Network Services 652156 Neuro Diagnostic Ins 451 118.570 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8506 Financial Application Services 659294 Economic Development Corp 260 435.410 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8507 Telephone - Remote 652137 Madison Corr 667 893.050 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 5797044 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8508 Telephone - Remote 652137 Rockville Corr 685 1008.930 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-08T00:00:00 5797051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8509 HR Application Services 659295 School for the Deaf 560 4513.200 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-08T00:00:00 5797001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 8510 Cyber Security-Confidential 659302 State Comptroller 50 788.720 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8511 Telephone - Remote 652137 Richmond State Hospital 440 1373.470 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8512 Citrix 652370 Evansville State Hospital 425 67.800 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8513 Non Contracted Long Distance 652155 Environmental Management 495 50.430 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8514 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8515 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8516 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8517 Citrix 652370 State Public Defender Office 605 33.900 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-07-08T00:00:00 5797005 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 8518 Tape Accesses 659211 Family and Social Svcs Admin 405 28 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8519 Citrix 652370 Natural Resources 300 11.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8520 Database Hosting 659266 FSSA Family Resources 500 7023.100 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8521 HR Application Services 659295 Veterans Home 570 4639.450 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 8522 Cyber Security-Confidential 659302 FSSA Family Resources 500 24647.500 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8523 CRM Online 659287 Secretary Of State 40 2009.570 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8524 GIS-Geographic Information Ser 659290 Natural Resources 300 586 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8525 Data Circuits-On Network 652051 Correctional Industrial Fac 635 850.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-08T00:00:00 5797022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8526 Financial Application Services 659294 School for the Deaf 560 294.590 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-08T00:00:00 5797001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 8527 Misc. Telecom Services 652157 Revenue 90 1.400 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8528 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8529 800# Service 652151 Education 700 0.710 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8530 Financial Application Services 659294 Lieutenant Governor's Office 38 449.270 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8531 Telephone - Remote 652137 Edinburgh Corr 697 1329.740 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-07-08T00:00:00 5797057 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8532 Citrix 652370 Richmond State Hospital 440 11.300 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8533 Telephone - Centrex 652130 Worker's Comp Brd 220 22 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8534 WAN Management 652331 Economic Development Corp 260 108.680 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8535 Telephone - Remote 652137 Attorney General 46 1333.550 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-07-08T00:00:00 5796818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8536 Citrix 652370 Veterans Home 570 22.600 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 8537 Financial Application Services 659294 Education Employment Rel Brd 505 19.550 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8538 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 862.200 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8539 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 371.350 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8540 WAN Management 652331 Environmental Management 495 54.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8541 WebEx 659284 Management Performance Hub 60 34.320 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8542 HR Application Services 659295 State Police 100 36755.380 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8543 WebEx 659284 Distressed Unit Appeal Bd 54 53.860 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-07-08T00:00:00 5796821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 8544 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 44120.450 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8545 Data Circuits-On Network 652051 Miami Corr 618 1218.750 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5797014 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8546 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1206 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8547 Financial Application Services 659294 Logansport State Hospital 435 5073.950 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8548 Acrobat Pro Subscription 652393 Evansville State Hospital 425 273 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8549 Web Collaboration 659281 Local Gov Finance 215 76 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8550 Financial Application Services 659294 School for the Blind and VI 550 259.890 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-07-08T00:00:00 5796999 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 8551 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 19.240 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8552 800# Service 652151 Natural Resources 300 95.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8553 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 394.220 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8554 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 330.910 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8555 Misc. Telecom Services 652157 Indiana Dept of Health 400 0.470 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8556 WebEx 659284 Local Gov Finance 215 8.580 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8557 Cyber Security-Confidential 659302 Correction 615 4140.780 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8558 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 5773.410 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8559 Acrobat Pro Subscription 652393 Management Performance Hub 60 185 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8560 Virtual Server Hosting 659262 Motor Vehicles 235 487.100 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8561 Database Hosting 659266 Attorney General 46 142.120 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8562 HR Application Services 659295 State Comptroller 50 1159.030 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8563 Citrix 652370 Indiana Dept of Health 400 22.600 Internal Service Funds - Expenses 2021 Health STATE SUPPLEMENT SSBG - HEALTH 14912 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8564 Database Hosting 659266 Correction 615 1126.530 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8565 CRM Online 659287 Environmental Management 495 1305.090 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8566 WebEx 659284 Environmental Management 495 8.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8567 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1121.030 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8568 Disk Megabytes Allocated 659220 Personnel 70 12 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8569 Data Circuits-On Network 652051 Child Services 502 28037.570 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8570 Extranet FTP Services 652360 Local Gov Finance 215 35 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8571 Tape Accesses 659211 Revenue 90 1.410 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8572 Microsoft Power BI 653095 Environmental Management 495 99.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8573 Database Hosting 659266 Management Performance Hub 60 2777.870 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8574 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8575 WebEx 659284 Criminal Justice Institute 32 53.860 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8576 Telephone - Remote 652137 Women's Prison 640 168.080 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-08T00:00:00 5797023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8577 WAN Management 652331 Camp Summit Corr 661 108.680 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-07-08T00:00:00 5797041 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 8578 Financial Application Services 659294 Library 730 540.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8579 Telephone - Remote 652137 Camp Summit Corr 661 208.020 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-07-08T00:00:00 5797041 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 8580 WAN Management 652331 Veterans Home 570 217.360 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 8581 Financial Application Services 659294 Family and Social Svcs Admin 405 35780.370 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8582 Physical Server Hosting 659260 Ofc of Inspector General 75 148.540 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8583 HR Application Services 659295 Agriculture 36 1194.150 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8584 HR Application Services 659295 Adjutant General 110 9886.900 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-07-08T00:00:00 5796852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8585 WebEx 659284 Branchville Corr 675 8.580 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-07-08T00:00:00 5797045 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 8586 Financial Application Services 659294 Comm for Higher Education 719 376.010 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8587 Extranet FTP Services 652360 Natural Resources 300 35 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8588 HR Application Services 659295 Parole Division 621 3687.830 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5797016 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8589 WebEx 659284 Natural Resources 300 8.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8590 WAN Management 652331 State Prison 620 217.360 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-08T00:00:00 5797015 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8591 Financial Application Services 659294 Brd of Tax Review 217 23.670 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8592 WebEx 659284 Budget Agency 57 8.580 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8593 IN.Gov Charges 659106 Professional Licensing 250 -4279 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8594 Virtual Server Hosting 659262 IN Archives and Records Admin 62 139.760 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8595 Telephone - Centrex 652130 Legislative Services 17 22 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-07-08T00:00:00 5796340 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 8596 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 0.960 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8597 WebEx 659284 Motor Vehicles 235 274.560 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8598 IOT-Interactive Intelligence 659274 Dept of Administration 61 66.160 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8599 IN.Gov Charges 659106 Worker's Comp Brd 220 8 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8600 Database Hosting 659266 Local Gov Finance 215 775.590 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8601 GIS-Geographic Information Ser 659290 Legislative Services 17 252 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-07-08T00:00:00 5796340 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 8602 Tape Accesses 659211 Correction 615 39.390 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8603 Virtual Server Hosting 659262 FSSA Family Resources 500 33429.480 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8604 Data Circuits-On Network 652051 Larue Carter Hospital 450 735 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5796940 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8605 Database Hosting 659266 Toxicology 115 408.910 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 5796857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8606 Database Hosting 659266 IN Archives and Records Admin 62 39.090 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5796826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8607 Database Hosting 659266 Criminal Justice Institute 32 1503.050 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8608 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 472.500 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8609 Financial Application Services 659294 Public Access Counselor 64 9.430 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-07-08T00:00:00 5796828 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 8610 Citrix 652370 Ofc of Inspector General 75 101.700 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8611 Telephone - Remote 652137 Larue Carter Hospital 450 1274.820 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5796940 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8612 Financial Application Services 659294 Richmond State Hospital 440 4332.960 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8613 Web Collaboration 659281 Correction 615 4 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8614 HR Application Services 659295 Indiana Election Division 63 175.610 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 5796827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 8615 Job Production 659210 Revenue 90 5606.010 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8616 HR Application Services 659295 Treasurer of State 48 298.540 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-07-08T00:00:00 5796819 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 8617 Physical Server Hosting 659260 Dept of Administration 61 1520.750 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8618 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 22 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8619 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1607.850 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8620 Telephone - Centrex 652130 Tax Court 28 22 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-07-08T00:00:00 5796352 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 8621 HR Application Services 659295 FSSA Mental Health and Addiction 410 1299.520 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8622 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8623 WAN Management 652331 Education 700 43.470 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8624 Telephone - Remote 652137 Madison State Hospital 430 1028.670 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8625 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 320 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8626 Virtual Server Hosting 659262 Management Performance Hub 60 6695.570 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8627 WebEx 659284 FSSA Disability and Rehab Svcs 497 68.640 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8628 Extranet FTP Services 652360 Revenue 90 35 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8629 HR Application Services 659295 Education Employment Rel Brd 505 140.490 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8630 HR Application Services 659295 Attorney General 46 6796.150 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8631 Telephone - Centrex 652130 Court of Appeals 23 66 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-07-08T00:00:00 5796342 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 8632 Cyber Security-Confidential 659302 Dept of Administration 61 591.540 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8633 Microsoft Power BI 653095 Indiana Dept of Health 400 7.120 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8634 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 788.720 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8635 Financial Application Services 659294 Secretary Of State 40 700.030 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8636 HR Application Services 659295 Madison State Hospital 430 4899.550 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8637 Virtual Server Hosting 659262 Comm for Higher Education 719 3853.520 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8638 Cloud Hosting Services 659264 Secretary Of State 40 334.040 Internal Service Funds - Expenses 2021 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8639 Citrix 652370 Rockville Corr 685 79.100 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-08T00:00:00 5797051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8640 WebEx 659284 State Employees Appeals Comm 74 8.580 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-07-08T00:00:00 5796835 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 8641 Network Services 652156 Richmond State Hospital 440 118.570 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8642 Data Circuits-On Network 652051 Parole Division 621 2084.980 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5797016 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8643 Web Collaboration 659281 Attorney General 46 12 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8644 Oracle Application Hosting 659283 Environmental Management 495 5937.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8645 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 5797042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8646 Web Collaboration 659281 Environmental Management 495 8 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8647 Database Hosting 659266 FSSA Mental Health and Addiction 410 698.770 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8648 Database Hosting 659266 Lieutenant Governor's Office 38 177.650 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8649 Cyber Security-Confidential 659302 Environmental Management 495 1971.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8650 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 805.770 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5796935 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8651 WebEx 659284 Environmental Management 495 8.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8652 WebEx 659284 Child Services 502 379.900 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8653 Physical Server Hosting 659260 Lieutenant Governor's Office 38 148.540 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8654 Telephone - Remote 652137 Environmental Management 495 572.770 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8655 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 965.910 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8656 Job Production 659210 Personnel 70 0.960 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8657 Acrobat Pro Subscription 652393 Dept of Administration 61 790 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8658 Financial Application Services 659294 Adjutant General 110 5149.120 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-07-08T00:00:00 5796852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 8659 WAN Management 652331 Rockville Corr 685 108.680 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-08T00:00:00 5797051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8660 Financial Application Services 659294 Brd of Education 701 42.750 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-07-08T00:00:00 5797060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 8661 Extranet FTP Services 652360 Civil Rights Comm 258 35 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8662 Web Collaboration 659281 Environmental Management 495 4 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8663 WebEx 659284 Veterans Home 570 25.740 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 8664 WebEx 659284 Homeland Security 385 25.740 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-07-08T00:00:00 5796922 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8665 Non Contracted Long Distance 652155 Motor Vehicles 235 505.950 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8666 Telephone - Centrex 652130 FSSA Aging 498 22 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8667 Mainframe IMS 659215 FSSA Family Resources 500 8423 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8668 Pager Service 652160 Veterans Home 570 61.100 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 8669 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 519.890 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8670 WAN Management 652331 Westville Corr 680 108.680 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5797046 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8671 800# Service 652151 Comm for Higher Education 719 97.450 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8672 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 48838.020 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8673 Microsoft Power BI 653095 Indiana Dept of Health 400 14.240 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8674 Financial Application Services 659294 Professional Licensing 250 1253.320 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8675 Data Circuits-On Network 652051 Correction 615 575 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8676 Financial Application Services 659294 Environmental Management 495 33412.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8677 Telephone - Remote 652137 Plainfield Corr 690 1076.860 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-08T00:00:00 5797052 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 8678 Data Circuits-On Network 652051 Criminal Justice Institute 32 108 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8679 Job Production 659210 State Comptroller 50 3228.050 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8680 800# Service 652151 Civil Rights Comm 258 4.390 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8681 WAN Management 652331 Logansport Juvenile Corr 616 195.620 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5797013 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8682 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 18 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8683 Misc. Telecom Services 652157 Environmental Management 495 0.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8684 WebEx 659284 Professional Licensing 250 17.160 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8685 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 220 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8686 HR Application Services 659295 War Memorials Comm 315 298.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 5796919 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 8687 Cloud Hosting Services 659264 Professional Licensing 250 1875.930 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8688 WAN Management 652331 Richmond State Hospital 440 217.360 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8689 Virtual Server Hosting 659262 Natural Resources 300 523.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8690 Financial Application Services 659294 FSSA Aging 498 3510.310 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8691 Physical Server Hosting 659260 Library 730 74.270 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-07-08T00:00:00 5797068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8692 800# Service 652151 FSSA Disability and Rehab Svcs 497 7.520 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8693 Financial Application Services 659294 Treasurer of State 48 260 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-07-08T00:00:00 5796819 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 8694 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8695 Database Hosting 659266 Education Employment Rel Brd 505 39.090 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8696 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 18 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5796935 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8697 Financial Application Services 659294 Attorney General 46 1134.910 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8698 Citrix 652370 Dept of Administration 61 192.100 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8699 Project Success Center 659303 State Comptroller 50 4840 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8700 GIS-Geographic Information Ser 659290 State Police 100 468 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8701 WAN Management 652331 Larue Carter Hospital 450 108.680 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5796940 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8702 HR Application Services 659295 Revenue 90 13785.460 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8703 Citrix 652370 House of Representatives 3 22.600 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-07-08T00:00:00 5796336 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 8704 Pager Service 652160 Library 730 54.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8705 Web Collaboration 659281 Dept of Administration 61 80 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8706 Acrobat Pro Subscription 652393 State Police 100 1232 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8707 Web Collaboration 659281 Revenue 90 76 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8708 CRM Online 659287 Economic Development Corp 260 247.310 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5818356 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8709 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 198 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8710 Telephone - Remote 652137 Reception Diagnostic Ctr 695 402.490 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-08T00:00:00 5797054 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8711 Microsoft Power BI 653095 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8712 HR Application Services 659295 Correction 615 118098.390 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8713 Financial Application Services 659294 State Police 100 2039.060 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8714 CRM Online 659287 Correction 615 35.330 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8715 WAN Management 652331 Miami Corr 618 217.360 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5797014 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8716 Network Services 652156 Evansville State Hospital 425 118.570 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8717 Network Services 652156 Management Performance Hub 60 118.570 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8718 WAN Management 652331 School for the Deaf 560 54.340 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-08T00:00:00 5797001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 8719 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.580 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8720 Telephone - Remote 652137 IN Archives and Records Admin 62 119.940 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8721 WAN Management 652331 Correctional Industrial Fac 635 108.680 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-08T00:00:00 5797022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8722 Telephone - Centrex 652130 Brd of Tax Review 217 22 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8723 Acrobat Pro Subscription 652393 Local Gov Finance 215 60 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8724 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8725 Physical Server Hosting 659260 Family and Social Svcs Admin 405 7158.200 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8726 Microsoft Power BI 653095 FSSA Family Resources 500 142.400 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8727 Database Hosting 659266 Brd of Animal Health 351 478.610 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8728 WAN Management 652331 Madison Corr 667 108.680 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 5797044 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8729 800# Service 652151 Ofc of Inspector General 75 0.240 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 8730 Financial Application Services 659294 FSSA Mental Health and Addiction 410 19726.290 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8731 Citrix 652370 Criminal Justice Institute 32 79.100 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8732 HR Application Services 659295 School for the Blind and VI 550 3529.780 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-07-08T00:00:00 5796999 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 8733 Telephone - Remote 652137 State Police 100 411.660 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8734 Web Collaboration 659281 Rockville Corr 685 4 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-08T00:00:00 5797051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8735 Database Hosting 659266 Dept of Administration 61 1007.510 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8736 CRM Online 659287 Civil Rights Comm 258 1623.060 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8737 Microsoft Power BI 653095 Education 700 56.960 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8738 Financial Application Services 659294 Madison State Hospital 430 3732.980 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8739 Citrix 652370 FSSA Mental Health and Addiction 410 33.900 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8740 Extranet FTP Services 652360 State Police 100 70 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8741 800# Service 652151 Dept of Administration 61 3535.800 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8742 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 575 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-07-08T00:00:00 5797040 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 8743 Network Services 652156 FSSA Disability and Rehab Svcs 497 118.570 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8744 WebEx 659284 Economic Development Corp 260 8.580 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8745 Extranet FTP Services 652360 Professional Licensing 250 35 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8746 Citrix 652370 School for the Deaf 560 22.600 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-08T00:00:00 5797001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 8747 Web Collaboration 659281 Management Performance Hub 60 52 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8748 Citrix 652370 Early Child Learning 501 11.300 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5796968 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8749 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 14009.340 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8750 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8751 GIS-Geographic Information Ser 659290 State Police 100 472 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8752 Long Distance 652150 Wabash Valley Corr 665 272.400 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 5797042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8753 Physical Server Hosting 659260 Ofc of Management and Budget 55 74.270 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-07-08T00:00:00 5796822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 8754 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 5797044 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8755 WebEx 659284 Labor 225 17.160 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8756 Tape Accesses 659211 Family and Social Svcs Admin 405 426.850 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8757 Non Contracted Long Distance 652155 Education 700 257.600 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8758 Physical Server Hosting 659260 Toxicology 115 519.890 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 5796857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8759 Database Hosting 659266 Lobby Registration Comm 15 106.590 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-07-08T00:00:00 5796339 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 8760 Web Collaboration 659281 Family and Social Svcs Admin 405 92 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8761 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 642 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8762 Acrobat Pro Subscription 652393 Professional Licensing 250 42 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8763 WAN Management 652331 Logansport State Hospital 435 108.680 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8764 Physical Server Hosting 659260 Worker's Comp Brd 220 371.350 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8765 Physical Server Hosting 659260 Brd of Tax Review 217 74.270 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 8766 Workstation Software Licenses 659306 Management Performance Hub 60 -20.840 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8767 Mainframe - Batch / System 659213 FSSA Family Resources 500 75.060 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8768 WebEx 659284 Attorney General 46 137.280 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8769 Acrobat Pro Subscription 652393 Agriculture 36 357 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8770 CRM Online 659287 Correction 615 1695.840 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8771 800# Service 652151 Child Services 502 2382.440 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8772 Cyber Security-Confidential 659302 Worker's Comp Brd 220 197.180 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8773 Virtual Server Hosting 659262 Madison State Hospital 430 231.720 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8774 WebEx 659284 FSSA Disability and Rehab Svcs 497 17.160 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8775 HR Application Services 659295 Worker's Comp Brd 220 526.830 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8776 Telephone - Centrex 652130 Labor 225 22 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8777 Data Circuits-On Network 652051 Correction 615 735 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8778 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 7.810 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8779 Job Production 659210 Correction 615 7783.210 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8780 Citrix 652370 Senate 4 22.600 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-07-08T00:00:00 5796337 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 8781 WAN Management 652331 Branchville Corr 675 108.680 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-07-08T00:00:00 5797045 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 8782 Telephone - Centrex 652130 State Police 100 66 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8783 Telephone - Remote 652137 Dept of Administration 61 1154.880 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8784 Job Production 659210 Family and Social Svcs Admin 405 173.140 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8785 Physical Server Hosting 659260 Natural Resources 300 1053.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8786 WebEx 659284 Natural Resources 300 34.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8787 800# Service 652151 FSSA Disability and Rehab Svcs 497 71.360 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8788 WAN Management 652331 Evansville State Hospital 425 108.680 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8789 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8790 Physical Server Hosting 659260 Richmond State Hospital 440 689.640 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8791 Acrobat Pro Subscription 652393 Richmond State Hospital 440 83 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8792 Financial Application Services 659294 State Public Defender Office 605 54.550 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-07-08T00:00:00 5797005 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 8793 Cyber Security-Confidential 659302 FSSA Family Resources 500 394.360 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8794 Financial Application Services 659294 Correction 615 5597.200 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8795 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 735 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-07-08T00:00:00 5797025 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 8796 Web Collaboration 659281 Natural Resources 300 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8797 Shared CRM 659286 Environmental Management 495 6871.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8798 Database Hosting 659266 FSSA Aging 498 971.180 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8799 Physical Server Hosting 659260 Local Gov Finance 215 222.810 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8800 Data Circuits-On Network 652051 Women's Prison 640 1924.830 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-08T00:00:00 5797023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8801 GIS-Geographic Information Ser 659290 Environmental Management 495 364 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8802 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8803 Virtual Server Hosting 659262 FSSA Family Resources 500 1664.240 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8804 Web Collaboration 659281 Labor 225 4 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8805 Financial Application Services 659294 Civil Rights Comm 258 580.090 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8806 WAN Management 652331 Neuro Diagnostic Ins 451 217.360 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8807 Web Collaboration 659281 FSSA Family Resources 500 4 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8808 800# Service 652151 Lieutenant Governor's Office 38 0.020 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8809 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.990 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-07-08T00:00:00 5797008 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 8810 GIS-Geographic Information Ser 659290 Natural Resources 300 338 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8811 800# Service 652151 Attorney General 46 315.690 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8812 HR Application Services 659295 Toxicology 115 421.470 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 5796857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 8813 Network Services 652156 Women's Prison 640 237.140 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-08T00:00:00 5797023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8814 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 110 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8815 Non Contracted Long Distance 652155 Charter School Brd 704 24.210 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-07-08T00:00:00 5797061 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8816 Financial Application Services 659294 Natural Resources 300 38406.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8817 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-07-08T00:00:00 5797057 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 8818 Long Distance 652150 FSSA Family Resources 500 4.820 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8819 Acrobat Pro Subscription 652393 Economic Development Corp 260 480 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8820 HR Application Services 659295 Local Gov Finance 215 790.250 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8821 WAN Management 652331 FSSA Family Resources 500 54.340 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8822 WAN Management 652331 Criminal Justice Institute 32 13.040 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8823 Cloud Hosting Services 659264 Management Performance Hub 60 -10419.080 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8824 HR Application Services 659295 Civil Rights Comm 258 632.200 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8825 Acrobat Pro Subscription 652393 Natural Resources 300 42 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8826 Financial Application Services 659294 Indiana Dept of Health 400 14611.040 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8827 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 80.990 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8828 Network Services 652156 Pendleton Juvenile Corr 655 118.570 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5797037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8829 Telephone - Centrex 652130 Charter School Brd 704 22 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-07-08T00:00:00 5797061 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8830 Citrix 652370 Tax Court 28 11.300 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-07-08T00:00:00 5796352 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 8831 Shared CRM 659286 Correction 615 5903.420 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8832 HR Application Services 659295 Motor Vehicles 235 4056.610 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8833 WebEx 659284 FSSA Family Resources 500 17.160 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8834 WAN Management 652331 FSSA Disability and Rehab Svcs 497 248.150 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8835 GIS-Geographic Information Ser 659290 Natural Resources 300 518 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8836 WebEx 659284 Prosecuting Attorneys Cncl 39 8.580 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 5796375 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 8837 WebEx 659284 Economic Development Corp 260 163.020 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8838 Cloud Hosting Services 659264 Indiana Dept of Health 400 3085.210 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8839 Financial Application Services 659294 Revenue 90 28967.070 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8840 Telephone - Centrex 652130 State Comptroller 50 110 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8841 Cloud Hosting Services 659264 Lieutenant Governor's Office 38 135.440 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8842 Virtual Server Hosting 659262 Worker's Comp Brd 220 267.330 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8843 Telephone - Remote 652137 Correction 615 1679.460 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8844 Database Hosting 659266 Correction 615 2513.220 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8845 GIS-Geographic Information Ser 659290 Secretary Of State 40 36 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8846 IOT-Interactive Intelligence 659274 Natural Resources 300 57.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8847 Long Distance 652150 Madison State Hospital 430 381.520 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8848 WebEx 659284 Veterans Affairs 160 25.740 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-08T00:00:00 5796858 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 8849 WebEx 659284 Brd of Animal Health 351 53.860 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8850 HR Application Services 659295 Brd of Education 701 228.290 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-07-08T00:00:00 5797060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 8851 Citrix 652370 Correction 615 8181.200 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8852 Citrix 652370 FSSA Family Resources 500 5706.500 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8853 Telephone - Remote 652137 Westville Corr 680 1666.970 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5797046 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8854 Financial Application Services 659294 Worker's Comp Brd 220 271.260 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8855 Telephone - Remote 652137 Correction 615 58.340 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8856 Shared CRM 659286 State Comptroller 50 323.980 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8857 Telephone - Remote 652137 Wabash Valley Corr 665 3103.960 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 5797042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8858 IIS Web Hosting 659285 Dept of Administration 61 94.120 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8859 WAN Management 652331 Indpls Adult Edu/Reentry 660 108.680 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-07-08T00:00:00 5797040 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 8860 GIS-Geographic Information Ser 659290 Environmental Management 495 144 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8861 Job Production 659210 Family and Social Svcs Admin 405 36.040 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8862 WAN Management 652331 Correction 615 108.680 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8863 Virtual Server Hosting 659262 Environmental Management 495 3162.990 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8864 Telephone - Centrex 652130 Lieutenant Governor's Office 38 44 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8865 Telephone - Centrex 652130 Attorney General 46 22 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-07-08T00:00:00 5796818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8866 Database Hosting 659266 Criminal Justice Institute 32 35.530 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8867 IOT-Interactive Intelligence 659274 Professional Licensing 250 49.620 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8868 HR Application Services 659295 Public Defender Council 610 175.610 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8869 Database Hosting 659266 Neuro Diagnostic Ins 451 71.060 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8870 800# Service 652151 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8871 800# Service 652151 Local Gov Finance 215 8.440 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8872 Virtual Server Hosting 659262 Correction 615 979.400 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8873 Acrobat Pro Subscription 652393 Secretary Of State 40 488 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8874 WebEx 659284 Secretary Of State 40 17.160 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8875 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8876 WebEx 659284 Supreme Court Admin 22 8.580 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-07-08T00:00:00 5796341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8877 Tape Accesses 659211 FSSA Family Resources 500 33269.420 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8878 Web Collaboration 659281 Environmental Management 495 96 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8879 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 7360.860 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8880 WAN Management 652331 Tax Court 28 1.100 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-07-08T00:00:00 5796352 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 8881 Application Development 659261 Management Performance Hub 60 1900 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8882 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8883 HR Application Services 659295 Evansville Psych Childrens Ctr 415 772.690 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5796935 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8884 Physical Server Hosting 659260 State Comptroller 50 297.080 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8885 Network Services 652156 Dept of Administration 61 592.850 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8886 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 72 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8887 Database Hosting 659266 Civil Rights Comm 258 35.530 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 8888 Virtual Server Hosting 659262 State Police 100 1706.870 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8889 WebEx 659284 Indiana Dept of Health 400 137.280 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8890 Physical Server Hosting 659260 Criminal Justice Institute 32 1188.320 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8891 Physical Server Hosting 659260 Economic Development Corp 260 148.540 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8892 Cyber Security-Confidential 659302 Management Performance Hub 60 6901.300 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 8893 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8894 WebEx 659284 Education Employment Rel Brd 505 42.900 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 8895 Data Circuits-On Network 652051 Environmental Management 495 602.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8896 Citrix 652370 Correction 615 5729.100 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8897 Telephone - Remote 652137 Revenue 90 1570.840 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8898 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8899 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-07-08T00:00:00 5796339 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 8900 Citrix 652370 Natural Resources 300 67.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8901 Telephone - Centrex 652130 Senate 4 154.200 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-07-08T00:00:00 5796337 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 8902 Microsoft Power BI 653095 Indiana Dept of Health 400 106.800 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8903 Database Hosting 659266 Motor Vehicles 235 43663.970 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8904 Network Services 652156 Madison State Hospital 430 118.570 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8905 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 258 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8906 Telephone - Centrex 652130 Correction 615 22 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8907 Citrix 652370 FSSA Family Resources 500 6870.400 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8908 GIS-Geographic Information Ser 659290 Natural Resources 300 2745 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8909 GIS-Geographic Information Ser 659290 Agriculture 36 38 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8910 WAN Management 652331 FSSA Disability and Rehab Svcs 497 130.420 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8911 MFT 652365 Indiana Dept of Health 400 575 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8912 800# Service 652151 Veterans Affairs 160 6.540 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-08T00:00:00 5796858 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 8913 Database Hosting 659266 Secretary Of State 40 2172.290 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8914 HR Application Services 659295 FSSA Aging 498 561.960 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8915 Network Services 652156 Heritage Trails Corr. Facility 623 118.570 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-07-08T00:00:00 5797019 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8916 HR Application Services 659295 Secretary Of State 40 1545.380 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8917 Telephone - Centrex 652130 Attorney General 46 66 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8918 HR Application Services 659295 Richmond State Hospital 440 5724.920 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8919 Database Hosting 659266 Family and Social Svcs Admin 405 1872.380 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8920 Web Collaboration 659281 Neuro Diagnostic Ins 451 20 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8921 Citrix 652370 Reception Diagnostic Ctr 695 67.800 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-08T00:00:00 5797054 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8922 Physical Server Hosting 659260 FSSA Family Resources 500 35171.990 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8923 Virtual Server Hosting 659262 Library 730 59.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-07-08T00:00:00 5797068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8924 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 199.650 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8925 Telephone - Centrex 652130 State Police 100 506.200 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8926 WebEx 659284 Personnel 70 8.580 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-07-08T00:00:00 5796832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8927 WebEx 659284 FSSA Mental Health and Addiction 410 60.060 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8928 800# Service 652151 Supreme Court Admin 22 1.700 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-07-08T00:00:00 5796341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8929 Telephone - Centrex 652130 Natural Resources 300 242 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8930 Financial Application Services 659294 State Employees Appeals Comm 74 6.450 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-07-08T00:00:00 5796835 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 8931 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 550.910 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8932 Physical Server Hosting 659260 Correction 615 3147.620 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8933 Virtual Server Hosting 659262 Correction 615 2590.790 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8934 Virtual Server Hosting 659262 Ofc of Management and Budget 55 55.450 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-07-08T00:00:00 5796822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 8935 Cyber Security-Confidential 659302 Revenue 90 37069.840 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8936 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8937 Database Hosting 659266 Natural Resources 300 167.110 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8938 800# Service 652151 School for the Blind and VI 550 0.080 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-07-08T00:00:00 5796999 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 8939 Long Distance 652150 Reception Diagnostic Ctr 695 316.030 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-08T00:00:00 5797054 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8940 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 496.610 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8941 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8942 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8943 HR Application Services 659295 Professional Licensing 250 1703.430 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8944 Database Hosting 659266 Education 700 106.590 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8945 HR Application Services 659295 Brd of Animal Health 351 1826.350 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8946 Telephone - Centrex 652130 Environmental Management 495 66.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8947 800# Service 652151 FSSA Family Resources 500 29195.790 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8948 Data Circuits-On Network 652051 Pendleton Corr 630 850.500 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 5797021 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8949 Misc. Telecom Services 652157 Local Gov Finance 215 0.040 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 8950 Physical Server Hosting 659260 IN Archives and Records Admin 62 148.540 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8951 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8952 Citrix 652370 Family and Social Svcs Admin 405 339 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8953 Acrobat Pro Subscription 652393 Child Services 502 174 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8954 Citrix 652370 State Police 100 316.400 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8955 Database Hosting 659266 Indiana Dept of Health 400 5782.820 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8956 WebEx 659284 Neuro Diagnostic Ins 451 8.580 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8957 Misc. Telecom Services 652157 FSSA Family Resources 500 0.230 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8958 Virtual Server Hosting 659262 Dept of Administration 61 357.080 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8959 Telephone - Centrex 652130 Correction 615 220 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8960 Physical Server Hosting 659260 FSSA Aging 498 371.350 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8961 Telephone - Centrex 652130 Lobby Registration Comm 15 110 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-07-08T00:00:00 5796339 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 8962 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8963 HR Application Services 659295 Charter School Brd 704 87.810 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-07-08T00:00:00 5797061 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 8964 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8965 HR Application Services 659295 IN Archives and Records Admin 62 597.080 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8966 HR Application Services 659295 Economic Development Corp 260 1545.380 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8967 WAN Management 652331 Putnamville Corr 650 108.680 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5797027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 8968 Telephone - Centrex 652130 Criminal Justice Institute 32 66 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 8969 IIS Web Hosting 659285 Motor Vehicles 235 94.120 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8970 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 1470 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8971 Data Service Monthly 652115 Plainfield Corr 690 699.050 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-08T00:00:00 5797052 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 8972 WebEx 659284 Natural Resources 300 8.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8973 800# Service 652151 Secretary Of State 40 127.050 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 8974 Pager Service 652160 Neuro Diagnostic Ins 451 18.540 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8975 800# Service 652151 Indiana Dept of Health 400 1725.910 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8976 Citrix 652370 FSSA Aging 498 67.800 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8977 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 44 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8978 Physical Server Hosting 659260 Public Defender Council 610 148.540 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8979 Citrix 652370 Dept of Administration 61 11.300 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8980 WebEx 659284 Economic Development Corp 260 -8.580 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8981 Citrix 652370 Motor Vehicles 235 1706.300 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8982 WAN Management 652331 Dept of Administration 61 460.800 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8983 Misc. Telecom Services 652157 Putnamville Corr 650 0.460 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5797027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 8984 Telephone - Centrex 652130 Indiana Dept of Health 400 88 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8985 Cloud Hosting Services 659264 Motor Vehicles 235 745.050 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8986 Telephone - Remote 652137 FSSA Family Resources 500 673.170 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8987 WebEx 659284 Lieutenant Governor's Office 38 51.480 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8988 Telephone - Remote 652137 Pendleton Corr 630 2046.510 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 5797021 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8989 Web Collaboration 659281 Personnel 70 4 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8990 Web Collaboration 659281 Motor Vehicles 235 8 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8991 HR Application Services 659295 Education 700 4653.690 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8992 Citrix 652370 IN Archives and Records Admin 62 90.400 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8993 Long Distance 652150 Correction 615 107.710 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8994 Data Circuits-On Network 652051 FSSA Family Resources 500 59707.370 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8995 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 24 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 8996 Web Collaboration 659281 IN Archives and Records Admin 62 4 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5796826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 8997 Telephone - Remote 652137 Neuro Diagnostic Ins 451 425.700 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8998 IOT-Interactive Intelligence 659274 Child Services 502 1215.690 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8999 Financial Application Services 659294 Criminal Justice Institute 32 1456.030 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9000 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5796935 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9001 HR Application Services 659295 Library 730 1369.770 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9002 Financial Application Services 659294 Labor 225 1712.590 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9003 800# Service 652151 Dept of Administration 61 6.630 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9004 Network Services 652156 Attorney General 46 2608.540 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9005 WAN Management 652331 State Police 100 217.360 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9006 Database Hosting 659266 Worker's Comp Brd 220 385.700 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9007 Virtual Server Hosting 659262 Agriculture 36 681.640 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9008 Physical Server Hosting 659260 Family and Social Svcs Admin 405 371.350 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9009 Citrix 652370 State Comptroller 50 135.600 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9010 Virtual Server Hosting 659262 FSSA Aging 498 387.730 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9011 Virtual Server Hosting 659262 Local Gov Finance 215 136.590 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9012 Application Development 659261 Brd of Animal Health 351 2750 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9013 Virtual Server Hosting 659262 Professional Licensing 250 2899.590 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9014 Web Collaboration 659281 Civil Rights Comm 258 4 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9015 800# Service 652151 State Police 100 166.520 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9016 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 49.620 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9017 Extranet FTP Services 652360 Motor Vehicles 235 35 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9018 WAN Management 652331 Correction 615 108.680 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9019 HR Application Services 659295 Ofc of Management and Budget 55 87.810 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-07-08T00:00:00 5796822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9020 Citrix 652370 Ofc of Management and Budget 55 11.300 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-07-08T00:00:00 5796822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9021 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9022 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 8146.880 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9023 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 339.400 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5796935 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9024 Misc. Telecom Services 652157 Labor 225 0.300 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9025 Web Collaboration 659281 Logansport State Hospital 435 168 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9026 Acrobat Pro Subscription 652393 Natural Resources 300 989 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9027 Database Hosting 659266 FSSA Mental Health and Addiction 410 4575.980 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9028 Physical Server Hosting 659260 FSSA Family Resources 500 1336.860 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9029 Physical Server Hosting 659260 Education 700 3971.660 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9030 Telephone - Centrex 652130 Veterans Affairs 160 22 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-08T00:00:00 5796858 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9031 Financial Application Services 659294 Toxicology 115 171.900 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 5796857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9032 WAN Management 652331 Evansville Psych Childrens Ctr 415 108.680 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5796935 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9033 IIS Web Hosting 659285 Personnel 70 94.120 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9034 Cyber Security-Confidential 659302 Motor Vehicles 235 3352.060 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9035 Physical Server Hosting 659260 Revenue 90 21410.900 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9036 Telephone - Remote 652137 Parole Division 621 241.680 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5797016 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9037 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 497.270 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9038 Financial Application Services 659294 Agriculture 36 179.840 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9039 Non Contracted Long Distance 652155 Revenue 90 184.990 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9040 Financial Application Services 659294 War Memorials Comm 315 123.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 5796919 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9041 Non Contracted Long Distance 652155 State Police 100 109.990 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9042 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9043 Data Circuits-On Network 652051 Motor Vehicles 235 2983.810 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9044 Extranet FTP Services 652360 Criminal Justice Institute 32 35 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9045 HR Application Services 659295 Brd of Tax Review 217 351.220 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9046 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9047 Citrix 652370 FSSA Aging 498 22.600 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5796948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9048 Telephone - Centrex 652130 Arts Comm 705 22 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-08T00:00:00 5797062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9049 Web Collaboration 659281 Education 700 12 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9050 Citrix 652370 FSSA Family Resources 500 146.900 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9051 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 745.100 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9052 Citrix 652370 School for the Blind and VI 550 33.900 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-07-08T00:00:00 5796999 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9053 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-07-08T00:00:00 5797040 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 9054 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 79.210 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9055 800# Service 652151 State Police 100 1.690 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9056 Disk Megabytes Allocated 659220 Correction 615 612.070 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9057 Financial Application Services 659294 Budget Agency 57 81.080 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9058 Database Hosting 659266 Comm for Higher Education 719 5391.860 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9059 Web Collaboration 659281 Correction 615 8 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9060 Mainframe CICS 659216 State Comptroller 50 334.090 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9061 WebEx 659284 Correction 615 17.160 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9062 Extranet FTP Services 652360 Dept of Administration 61 35 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9063 Data Circuits-On Network 652051 Plainfield Corr 690 857 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-08T00:00:00 5797052 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9064 Web Collaboration 659281 State Comptroller 50 16 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9065 Database Hosting 659266 Natural Resources 300 613.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9066 Data Circuits-On Network 652051 Evansville State Hospital 425 735 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9067 WAN Management 652331 Chain O' Lakes Corr 614 108.680 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-07-08T00:00:00 5797008 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 9068 Web Collaboration 659281 FSSA Aging 498 8 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9069 Network Services 652156 Tax Court 28 118.570 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-07-08T00:00:00 5796352 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 9070 Acrobat Pro Subscription 652393 Library 730 321 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9071 Citrix 652370 FSSA Disability and Rehab Svcs 497 22.600 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9072 WebEx 659284 Agriculture 36 17.160 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9073 WebEx 659284 Indiana Dept of Health 400 34.320 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9074 CRM Online 659287 Reception Diagnostic Ctr 695 176.650 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-08T00:00:00 5797054 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9075 Financial Application Services 659294 Evansville State Hospital 425 3989.620 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9076 Citrix 652370 FSSA Family Resources 500 33.900 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9077 Telephone - Centrex 652130 Indiana Election Division 63 22 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 5796827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9078 Telephone - Centrex 652130 FSSA Family Resources 500 44 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9079 Financial Application Services 659294 Ofc of Management and Budget 55 11.830 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-07-08T00:00:00 5796822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9080 800# Service 652151 Library 730 1.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9081 Web Collaboration 659281 Prosecuting Attorneys Cncl 39 28 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 5796375 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9082 Misc. Telecom Services 652157 State Police 100 1.260 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9083 Project Success Center 659303 Education 700 8140 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9084 CRM Online 659287 Economic Development Corp 260 4191.160 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9085 IOT-Interactive Intelligence 659274 Revenue 90 7037.770 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9086 Citrix 652370 Child Services 502 56.500 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9087 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 48 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9088 Database Hosting 659266 Family and Social Svcs Admin 405 6026.610 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9089 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9090 800# Service 652151 Indiana Dept of Health 400 0.460 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9091 Cyber Security-Confidential 659302 State Police 100 2366.160 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9092 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9093 Citrix 652370 Indiana Dept of Health 400 485.900 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9094 Microsoft Power BI 653095 Revenue 90 7.120 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9095 Mainframe IDMS 659217 Correction 615 5014 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9096 Database Hosting 659266 Library 730 87.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9097 Telephone - Remote 652137 FSSA Family Resources 500 25099.110 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9098 800# Service 652151 Indiana Election Division 63 90.250 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 5796827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9099 GIS-Geographic Information Ser 659290 Environmental Management 495 914 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9100 Financial Application Services 659294 Neuro Diagnostic Ins 451 3229.690 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9101 Telephone - Remote 652137 Motor Vehicles 235 1110.180 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9102 Tape Accesses 659211 State Comptroller 50 333.250 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9103 Database Hosting 659266 Agriculture 36 35.530 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9104 Long Distance 652150 Pendleton Corr 630 86.690 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 5797021 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9105 Telephone - Centrex 652130 Education Employment Rel Brd 505 22 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9106 Acrobat Pro Subscription 652393 State Comptroller 50 270 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9107 Physical Server Hosting 659260 State Police 100 5075.070 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9108 HR Application Services 659295 Evansville State Hospital 425 4407.840 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9109 Physical Server Hosting 659260 Environmental Management 495 4396.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9110 Web Collaboration 659281 Evansville State Hospital 425 12 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9111 800# Service 652151 Economic Development Corp 260 7.710 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9112 Misc. Telecom Services 652157 State Police 100 0.650 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9113 Data Circuits-On Network 652051 Putnamville Corr 650 719.480 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5797027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9114 Acrobat Pro Subscription 652393 Madison State Hospital 430 191 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9115 WebEx 659284 State Police 100 8.580 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9116 Data Circuits-On Network 652051 Veterans Home 570 1750.500 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 9117 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1380.260 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9118 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 914.130 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9119 Physical Server Hosting 659260 Motor Vehicles 235 2203.320 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9120 Data Circuits-On Network 652051 Richmond State Hospital 440 1864.500 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9121 WAN Management 652331 Pendleton Corr 630 108.680 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 5797021 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9122 Citrix 652370 FSSA Disability and Rehab Svcs 497 135.600 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9123 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.580 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9124 Data Circuits-On Network 652051 School for the Deaf 560 450 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-08T00:00:00 5797001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9125 800# Service 652151 Public Access Counselor 64 0.370 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-07-08T00:00:00 5796828 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 9126 Non Contracted Long Distance 652155 Evansville State Hospital 425 74.990 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9127 Telephone - Centrex 652130 Public Access Counselor 64 22 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-07-08T00:00:00 5796828 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 9128 Data Circuits-On Network 652051 Brd of Animal Health 351 575 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9129 Mainframe - Batch / System 659213 FSSA Family Resources 500 688728.360 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9130 Data Circuits-On Network 652051 Public Defender Council 610 315 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9131 Citrix 652370 Education 700 237.300 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9132 800# Service 652151 Family and Social Svcs Admin 405 96.790 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9133 Non Contracted Long Distance 652155 Local Gov Finance 215 4.060 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9134 WAN Management 652331 FSSA Family Resources 500 10110.140 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9135 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-07-08T00:00:00 5797041 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9136 Non Contracted Long Distance 652155 Professional Licensing 250 195.550 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9137 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 58.180 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 5796375 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9138 Web Collaboration 659281 Secretary Of State 40 48 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9139 Disk Megabytes Allocated 659220 State Comptroller 50 2908.030 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9140 WAN Management 652331 Revenue 90 1152.020 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9141 Database Hosting 659266 Evansville State Hospital 425 117.270 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5796936 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9142 Physical Server Hosting 659260 Professional Licensing 250 1715.280 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9143 Citrix 652370 Indiana Dept of Health 400 11.300 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9144 Extranet FTP Services 652360 Management Performance Hub 60 35 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9145 WAN Management 652331 Motor Vehicles 235 760.760 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9146 Telephone - Remote 652137 Lieutenant Governor's Office 38 178.080 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9147 Acrobat Pro Subscription 652393 Personnel 70 326 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9148 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9149 Data Service Monthly 652115 Westville Corr 680 484.150 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5797046 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9150 WebEx 659284 Environmental Management 495 137.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9151 Citrix 652370 FSSA Disability and Rehab Svcs 497 33.900 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9152 Financial Application Services 659294 Education 700 3856.130 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9153 Physical Server Hosting 659260 Child Services 502 74.270 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9154 Physical Server Hosting 659260 Madison State Hospital 430 1216.600 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9155 HR Application Services 659295 Management Performance Hub 60 579.520 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9156 Network Services 652156 Indiana Election Division 63 118.570 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 5796827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9157 WebEx 659284 Library 730 17.160 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9158 Telephone - Remote 652137 Putnamville Corr 650 976.990 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5797027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9159 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 930.040 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9160 Citrix 652370 Agriculture 36 33.900 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9161 Non Contracted Long Distance 652155 Attorney General 46 2.900 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9162 Virtual Server Hosting 659262 Ofc of Inspector General 75 96.020 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9163 Physical Server Hosting 659260 Agriculture 36 891.240 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9164 Web Collaboration 659281 Lieutenant Governor's Office 38 16 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9165 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9166 Network Services 652156 School for the Deaf 560 5217.080 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-07-08T00:00:00 5797001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9167 Financial Application Services 659294 IN Archives and Records Admin 62 148.730 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9168 Pager Service 652160 Secretary Of State 40 6.180 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9169 Virtual Server Hosting 659262 Logansport State Hospital 435 265.110 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9170 IN.Gov Charges 659106 Environmental Management 495 9 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9171 Database Hosting 659266 Natural Resources 300 165.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9172 Telephone - Centrex 652130 Treasurer of State 48 88 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-07-08T00:00:00 5796819 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9173 Disk Megabytes Allocated 659220 Revenue 90 386.700 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9174 WAN Management 652331 Pendleton Juvenile Corr 655 108.680 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5797037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9175 800# Service 652151 FSSA Aging 498 8.710 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9176 WAN Management 652331 Madison State Hospital 430 108.680 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9177 Financial Application Services 659294 FSSA Family Resources 500 8076.360 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9178 Database Hosting 659266 Ofc of Management and Budget 55 37.310 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-07-08T00:00:00 5796822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9179 Citrix 652370 FSSA Disability and Rehab Svcs 497 361.600 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9180 Virtual Server Hosting 659262 Dept of Administration 61 291.230 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9181 Cyber Security-Confidential 659302 Correction 615 591.540 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9182 Database Hosting 659266 Logansport State Hospital 435 71.060 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9183 WAN Management 652331 Public Defender Council 610 38.040 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9184 Cloud Hosting Services 659264 Economic Development Corp 260 798.330 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9185 WAN Management 652331 Natural Resources 300 56.510 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9186 IOT-Interactive Intelligence 659274 Professional Licensing 250 421.770 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9187 HR Application Services 659295 Neuro Diagnostic Ins 451 4144.420 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9188 Cyber Security-Confidential 659302 Professional Licensing 250 3943.600 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9189 800# Service 652151 Environmental Management 495 31.470 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9190 Mainframe - Batch / System 659213 Correction 615 24251.990 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9191 Citrix 652370 Revenue 90 11.300 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9192 MFT 652365 Family and Social Svcs Admin 405 575 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9193 WebEx 659284 Civil Rights Comm 258 34.320 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9194 MFT 652365 Management Performance Hub 60 575 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9195 CRM Online 659287 Education 700 11714.330 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9196 HR Application Services 659295 Indiana Dept of Health 400 15594.260 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9197 Web Collaboration 659281 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-07-08T00:00:00 5796940 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 9198 Virtual Server Hosting 659262 Indiana Dept of Health 400 4002.530 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9199 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9200 Web Collaboration 659281 Environmental Adjudication 496 8 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-07-08T00:00:00 5796944 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 9201 Data Service Monthly 652115 Correction 615 2026.550 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9202 Citrix 652370 Environmental Management 495 67.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9203 Telephone - Centrex 652130 Lieutenant Governor's Office 38 22 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9204 Network Services 652156 Public Defender Council 610 355.710 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9205 Virtual Server Hosting 659262 Education 700 3048.130 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9206 Disk Megabytes Allocated 659220 FSSA Family Resources 500 19060.230 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9207 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8201.030 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9208 Telephone - Centrex 652130 War Memorials Comm 315 110 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 5796919 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9209 Network Services 652156 Court of Appeals 23 1422.840 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-07-08T00:00:00 5796342 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 9210 WebEx 659284 Charter School Brd 704 25.740 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-07-08T00:00:00 5797061 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9211 Network Services 652156 State Prison 620 118.570 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-08T00:00:00 5797015 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9212 Dir Assistance 652140 Child Services 502 3.980 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9213 Misc. Telecom Services 652157 Supreme Court Admin 22 0.060 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-07-08T00:00:00 5796341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9214 Financial Application Services 659294 Veterans Home 570 489.270 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 9215 Telephone - Centrex 652130 Dept of Administration 61 1760.200 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9216 GIS-Geographic Information Ser 659290 Library 730 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9217 HR Application Services 659295 Natural Resources 300 38054.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9218 Physical Server Hosting 659260 Management Performance Hub 60 5478.270 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9219 Cyber Security-Confidential 659302 Brd of Tax Review 217 197.180 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9220 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.590 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 5796375 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9221 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9222 800# Service 652151 Worker's Comp Brd 220 10.120 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5796874 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9223 Database Hosting 659266 State Police 100 3741.970 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9224 Network Services 652156 State Comptroller 50 948.560 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9225 WAN Management 652331 Indiana Dept of Health 400 54.340 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9226 WebEx 659284 Correction 615 85.800 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9227 Data Circuits-On Network 652051 Revenue 90 6325.250 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9228 Pager Service 652160 Logansport State Hospital 435 67.980 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9229 Extranet FTP Services 652360 Correction 615 35 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9230 Citrix 652370 Professional Licensing 250 169.500 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9231 Telephone - Centrex 652130 Economic Development Corp 260 110 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9232 Extranet FTP Services 652360 Secretary Of State 40 35 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9233 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2366.160 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9234 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 0.030 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9235 Acrobat Pro Subscription 652393 Correction 615 472 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9236 Virtual Server Hosting 659262 State Comptroller 50 348.960 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-07-08T00:00:00 5796820 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9237 Telephone - Centrex 652130 Professional Licensing 250 44 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9238 CRM Online 659287 FSSA Disability and Rehab Svcs 497 82.830 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9239 WebEx 659284 Education 700 77.220 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9240 Web Collaboration 659281 State Employees Appeals Comm 74 8 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-07-08T00:00:00 5796835 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9241 Data Circuits-On Network 652051 Rockville Corr 685 735 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-08T00:00:00 5797051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9242 Extranet FTP Services 652360 Environmental Management 495 35 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9243 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 415.790 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9244 Telephone - Remote 652137 Attorney General 46 78.180 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9245 Financial Application Services 659294 Local Gov Finance 215 28.520 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9246 Telephone - Centrex 652130 Local Gov Finance 215 22 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9247 Network Services 652156 Logansport State Hospital 435 118.570 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9248 Acrobat Pro Subscription 652393 FSSA Family Resources 500 12 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9249 Virtual Server Hosting 659262 Child Services 502 84.070 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9250 Physical Server Hosting 659260 Education Employment Rel Brd 505 74.270 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9251 Database Hosting 659266 Budget Agency 57 761.560 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9252 Citrix 652370 Attorney General 46 11.300 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5796818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9253 Citrix 652370 Lobby Registration Comm 15 11.300 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-07-08T00:00:00 5796339 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 9254 WAN Management 652331 Lieutenant Governor's Office 38 35.860 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9255 Cloud Hosting Services 659264 Environmental Management 495 6295.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9256 Data Circuits-On Network 652051 Branchville Corr 675 2048.280 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-07-08T00:00:00 5797045 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9257 Web Collaboration 659281 Economic Development Corp 260 24 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9258 Database Hosting 659266 State Police 100 759.500 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9259 Telephone - Remote 652137 Logansport State Hospital 435 1297.860 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9260 Physical Server Hosting 659260 Logansport State Hospital 435 2291.730 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9261 Data Circuits-On Network 652051 State Prison 620 2100 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-08T00:00:00 5797015 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9262 Non Contracted Long Distance 652155 FSSA Family Resources 500 104.810 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9263 Mainframe - Batch / System 659213 Personnel 70 5.490 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5796832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9264 Oracle Application Hosting 659283 Indiana Dept of Health 400 2968.700 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9265 Cyber Security-Confidential 659302 Indiana Dept of Health 400 5521.040 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9266 Citrix 652370 Comm for Higher Education 719 90.400 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9267 Cyber Security-Confidential 659302 Agriculture 36 1971.800 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9268 HR Application Services 659295 Budget Agency 57 684.880 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9269 Citrix 652370 Secretary Of State 40 33.900 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9270 WebEx 659284 Education 700 199.720 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9271 800# Service 652151 Education 700 26.110 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9272 Data Circuits-On Network 652051 Logansport State Hospital 435 1055.250 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5796938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9273 WebEx 659284 IN Archives and Records Admin 62 8.580 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9274 Web Collaboration 659281 FSSA Mental Health and Addiction 410 20 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9275 Acrobat Pro Subscription 652393 Comm for Higher Education 719 156 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9276 IN.Gov Charges 659106 Revenue 90 200 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9277 800# Service 652151 Richmond State Hospital 440 0.300 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5796939 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9278 Telephone - Centrex 652130 Agriculture 36 22 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-07-08T00:00:00 5796366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9279 Network Services 652156 Treasurer of State 48 355.710 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-07-08T00:00:00 5796819 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9280 Telephone - Centrex 652130 Family and Social Svcs Admin 405 462 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9281 800# Service 652151 Economic Development Corp 260 0.300 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9282 Database Hosting 659266 Education 700 16895.140 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9283 Telephone - Remote 652137 Indiana Dept of Health 400 219.430 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9284 GIS-Geographic Information Ser 659290 Natural Resources 300 456 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9285 800# Service 652151 War Memorials Comm 315 0.090 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 5796919 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9286 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 132.590 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9287 Health Insurance 518161 Richmond State Hospital 440 231.910 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9288 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9289 Health Insurance 518161 FSSA Aging 498 43.300 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9290 Seat Charge 652072 Revenue 90 7383.600 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9291 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2227.380 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9292 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 77.540 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9293 Payroll Social Security 516003 Indiana Dept of Health 400 -15352.670 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9294 Acrobat Pro Subscription 652393 Education 700 30 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9295 Payroll Employee Assistance 518901 Library 730 0.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9296 Payroll Life Insurance 518606 Evansville State Hospital 425 1.910 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9297 Payroll Social Security 516003 Dept of Administration 61 -3831.670 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9298 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.060 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9299 Payroll PERF State Share 517005 FSSA Family Resources 500 4401.390 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9300 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 256.480 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9301 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3343.860 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9302 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9303 Payroll Employee Assistance 518901 Natural Resources 300 -1.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9304 Payroll Salaries & Wages 510101 Adjutant General 110 1814.580 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-08T00:00:00 5805767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9305 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 25224.530 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9306 MS Project Online Seat Charge 652079 Environmental Management 495 52 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9307 Payroll Disability 519006 Indiana Dept of Health 400 112.220 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9308 Payroll Life Insurance 518606 FSSA Family Resources 500 114.050 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9309 Vizio Subscriptions 652081 FSSA Family Resources 500 10.770 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9310 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 145.170 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9311 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 303.620 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9312 Payroll Health Savings Acct 1 519721 Westville Corr 680 43.260 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9313 Payroll Disability 519006 Dept of Administration 61 58.780 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9314 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 16.900 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9315 Health Insurance 518161 Indiana Dept of Health 400 -30877.860 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9316 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 744.250 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9317 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 90.330 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9318 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -611.030 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9319 Payroll Salaries & Wages 510101 Revenue 90 -205.520 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5811461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9320 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.240 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9321 Payroll Health Savings Acct 1 519721 Dept of Administration 61 43.260 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9322 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 -0.840 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9323 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.220 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9324 Payroll Salaries & Wages 510101 Rockville Corr 685 -355.240 Personal Services and Fringe Benefits 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-08T00:00:00 5811461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9325 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 367.510 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5811461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9326 Vizio Subscriptions 652081 Motor Vehicles 235 86.160 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9327 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9328 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-07-08T00:00:00 5797008 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 9329 Disaster Recovery 659052 Family and Social Svcs Admin 405 487.980 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9330 Payroll PERF State Share 517005 Indiana Dept of Health 400 -23343.670 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9331 Health Insurance 518161 Indiana Dept of Health 400 271.740 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9332 Payroll Disability 519006 Natural Resources 300 -14.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9333 Email 652073 Secretary Of State 40 17.220 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9334 Acrobat Pro Subscription 652393 Women's Prison 640 12 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-08T00:00:00 5797023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9335 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 112080.300 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9336 Payroll Social Security 516003 IN Archives and Records Admin 62 219.970 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5806684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9337 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 10.140 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9338 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 26 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5796946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9339 Payroll PERF State Share 517005 IN Archives and Records Admin 62 -335.120 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9340 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9341 Payroll Life Insurance 518606 Westville Corr 680 26.590 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9342 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 166 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9343 Payroll Employee Assistance 518901 Natural Resources 300 -2.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9344 Vizio Subscriptions 652081 Management Performance Hub 60 10.770 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9345 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 115.060 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9346 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-08T00:00:00 5805767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9347 Disaster Recovery 659052 Education 700 2334.860 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9348 MS Project Online Seat Charge 652079 Revenue 90 52 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9349 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.050 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9350 Payroll Salaries & Wages 510101 Plainfield Corr 690 -91.590 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9351 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812097 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9352 Anthem Vision 518800 FSSA Family Resources 500 40.310 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9353 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -114398.830 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9354 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1359.560 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9355 PC Refresh Upgrade 653901 Correction 615 60 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9356 Payroll Anthem Dental Trad 518796 Dept of Administration 61 109.200 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9357 Anthem Vision 518800 Natural Resources 300 -5.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9358 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9359 Health Insurance 518161 Natural Resources 300 -109.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9360 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5810411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9361 Anthem CDHP1 518105 IN Archives and Records Admin 62 -651.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9362 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 160 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9363 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 208.550 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9364 PC Refresh Upgrade 653901 State Police 100 420.200 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9365 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-07-08T00:00:00 5796821 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9366 Anthem Vision 518800 Dept of Administration 61 -37.080 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9367 Anthem Vision 518800 Dept of Administration 61 8.880 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9368 Anthem Vision 518800 Evansville State Hospital 425 1.030 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9369 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 101.670 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9370 Database Hosting 659266 Revenue 90 12645.820 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9371 Health Savings Account 519722 Neuro Diagnostic Ins 451 14.010 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9372 Payroll Disability 519006 FSSA Family Resources 500 17814.200 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9373 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 3.480 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9374 Payroll Salaries & Wages 510101 Westville Corr 680 239.260 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9375 Payroll Social Security 516003 Natural Resources 300 -76.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9376 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9154.810 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9377 Health Insurance 518161 Evansville State Hospital 425 201.930 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9378 Payroll Disability 519006 Indiana Dept of Health 400 -2236 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9379 Disaster Recovery 659052 Revenue 90 3391.760 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9380 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9381 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9382 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1440 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9383 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 8.840 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9384 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9385 MS Project Online Seat Charge 652079 Dept of Administration 61 26 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9386 Payroll Employee Assistance 518901 Natural Resources 300 -0.210 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9387 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -21386.920 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9388 Payroll Disability 519006 Early Child Learning 501 65.270 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5810411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9389 Email 652073 Motor Vehicles 235 17.220 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9390 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -973.920 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9391 Health Savings Account 519722 Indiana Dept of Health 400 144.490 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9392 Payroll Anthem Dental Trad 518796 Dept of Administration 61 -389.880 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9393 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.430 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9394 Acrobat Pro Subscription 652393 Budget Agency 57 60 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-07-08T00:00:00 5796823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9395 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 109 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9396 Payroll PERF State Share 517005 FSSA Family Resources 500 10501.230 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9397 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1399527.870 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9398 Payroll Disability 519006 Indiana Dept of Health 400 56.200 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9399 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 20317.420 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9400 Anthem Vision 518800 Library 730 3.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9401 Payroll Social Security 516003 Dept of Administration 61 932.420 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9402 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 585 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9403 Payroll PERF State Share 517005 Indiana Dept of Health 400 -1050.700 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9404 Payroll Life Insurance 518606 FSSA Aging 498 0.340 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9405 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 205.250 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9406 Health Insurance 518161 Putnamville Corr 650 790.100 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9407 Health Insurance 518161 Family and Social Svcs Admin 405 58.080 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9408 Payroll Health Savings Acct 1 519721 Putnamville Corr 650 43.260 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9409 Payroll Disability 519006 Family and Social Svcs Admin 405 4.540 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9410 Acrobat Pro Subscription 652393 Brd of Animal Health 351 362 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-07-08T00:00:00 5796921 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9411 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 24 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9412 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9413 Health Savings Account 519722 Logansport State Hospital 435 14.370 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9414 Payroll Social Security 516003 Personnel 70 -260.750 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812097 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9415 Health Insurance 518161 Westville Corr 680 1066.440 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9416 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 -43.260 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9417 Payroll Salaries & Wages 510101 FSSA Aging 498 268.760 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9418 MS Project Online Seat Charge 652079 Local Gov Finance 215 26 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-07-08T00:00:00 5796871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9419 Payroll PERF State Share 517005 Natural Resources 300 -1319.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9420 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1756.190 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9421 Health Savings Account 519722 Family and Social Svcs Admin 405 43.100 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9422 Vizio Subscriptions 652081 Lieutenant Governor's Office 38 10.770 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9423 Payroll Life Insurance 518606 Natural Resources 300 -7.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9424 Payroll PERF State Share 517005 FSSA Family Resources 500 568.120 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9425 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 90 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9426 Anthem Vision 518800 Family and Social Svcs Admin 405 0.470 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9427 Payroll Life Insurance 518606 FSSA Family Resources 500 48.350 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9428 Anthem Vision 518800 Logansport State Hospital 435 1.020 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9429 Cyber Security-Confidential 659302 Revenue 90 13999.780 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9430 PC Refresh Upgrade 653901 FSSA Family Resources 500 25374.090 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9431 Payroll Life Insurance 518606 Natural Resources 300 -9.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9432 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -32930.670 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9433 Payroll PERF State Share 517005 Logansport State Hospital 435 165.810 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9434 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 5.300 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9435 Health Savings Account 519722 Natural Resources 300 -10.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9436 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.040 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9437 Payroll Anthem Dental Trad 518796 Natural Resources 300 -12.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9438 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 249.890 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9439 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 18 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5797013 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9440 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6 Internal Service Funds - Expenses 2021 Health STATE SUPPLEMENT SSBG - HEALTH 14912 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9441 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 120.550 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9442 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -22.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9443 Payroll PERF State Share 517005 IN Archives and Records Admin 62 335.120 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5806684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9444 Anthem Vision 518800 Putnamville Corr 650 5.280 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9445 Payroll Anthem Dental Trad 518796 Natural Resources 300 -102.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9446 Anthem Vision 518800 Indiana Dept of Health 400 -0.830 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9447 Payroll Life Insurance 518606 Logansport State Hospital 435 4.940 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9448 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812097 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9449 Payroll Salaries & Wages 510101 Environmental Management 495 -430.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9450 Anthem Vision 518800 Logansport Juvenile Corr 616 5.280 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9451 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.590 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9452 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9453 Disaster Recovery 659052 Neuro Diagnostic Ins 451 95.940 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5796941 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9454 Anthem Vision 518800 Indiana Dept of Health 400 8.060 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9455 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 617.800 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9456 Payroll Salaries & Wages 510101 FSSA Family Resources 500 92183.630 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9457 Payroll PERF State Share 517005 Dept of Administration 61 1433.560 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9458 Acrobat Pro Subscription 652393 Veterans Home 570 270 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 9459 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9460 Health Insurance 518161 FSSA Mental Health and Addiction 410 -21154.770 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9461 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 36.810 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9462 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 27.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5806684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9463 PC Refresh Upgrade 653901 Correction 615 134 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9464 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9465 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13900.790 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9466 Payroll Health Savings Acct 1 519721 Dept of Administration 61 173.040 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9467 Anthem CDHP1 518105 Dept of Administration 61 651.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9468 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 148.240 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9469 Acrobat Pro Subscription 652393 Plainfield Corr 690 12 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-08T00:00:00 5797052 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9470 Anthem Vision 518800 Madison State Hospital 430 0.960 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9471 Payroll Anthem Dental Trad 518796 Natural Resources 300 -6.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9472 Acrobat Pro Subscription 652393 Professional Licensing 250 24 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9473 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.560 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9474 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 57.600 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9475 Email 652073 Revenue 90 34.440 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9476 Web Collaboration 659281 Revenue 90 28 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9477 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.390 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9478 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.230 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9479 Payroll Life Insurance 518606 FSSA Family Resources 500 6.490 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9480 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9481 Health Insurance 518161 FSSA Mental Health and Addiction 410 1808.880 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9482 Payroll Life Insurance 518606 Indiana Dept of Health 400 -14.380 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9483 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -6252.910 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9484 Acrobat Pro Subscription 652393 Miami Corr 618 18 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5797014 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9485 Anthem Vision 518800 Richmond State Hospital 440 1.240 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9486 Payroll PERF State Share 517005 Madison State Hospital 430 149.020 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9487 Disaster Recovery 659052 Indiana Dept of Health 400 134.320 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9488 Anthem Vision 518800 Westville Corr 680 7.440 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9489 Health Savings Account 519722 FSSA Family Resources 500 78.010 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9490 Health Savings Account 519722 Library 730 43.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9491 Vizio Subscriptions 652081 Revenue 90 150.780 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9492 Anthem CDHP1 518105 Dept of Administration 61 -8463.180 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9493 Payroll Social Security 516003 Neuro Diagnostic Ins 451 99.530 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9494 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3307 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9495 Payroll Salaries & Wages 510101 Ofc of Inspector General 75 1604.770 Personal Services and Fringe Benefits 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9496 Payroll Social Security 516003 Early Child Learning 501 354.110 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5810411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9497 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -107.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9498 Payroll Anthem Dental Trad 518796 Natural Resources 300 -59.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9499 Payroll Employee Assistance 518901 FSSA Aging 498 -0.440 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9500 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 5797042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9501 Payroll Disability 519006 Dept of Administration 61 -666.460 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9502 Health Savings Account 519722 FSSA Family Resources 500 28347.130 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9503 Payroll Salaries & Wages 510101 Board of Accounts 80 -701.350 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 9504 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 17.440 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9505 Anthem Vision 518800 Logansport State Hospital 435 2.160 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9506 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9507 Health Savings Account 519722 FSSA Aging 498 -44.270 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9508 Payroll Social Security 516003 Personnel 70 -208.070 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812041 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9509 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 63.880 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9510 Anthem CDHP1 518105 Adjutant General 110 651.300 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-08T00:00:00 5805767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9511 Payroll Salaries & Wages 510101 Putnamville Corr 650 293.010 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5811461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9512 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 134.600 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9513 Acrobat Pro Subscription 652393 Correction 615 48 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9514 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 546.940 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9515 Payroll Salaries & Wages 510101 Dept of Administration 61 -414.070 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9516 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 21.630 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9517 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-07-08T00:00:00 5796339 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 9518 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 462.980 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9519 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -49.070 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9520 Health Savings Account 519722 Personnel 70 -43.260 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812041 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9521 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.130 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812041 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9522 Payroll PERF State Share 517005 Library 730 417.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9523 Health Savings Account 519722 Indiana Dept of Health 400 -2119.620 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9524 Payroll Health Savings Acct 1 519721 Adjutant General 110 43.260 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-08T00:00:00 5805767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9525 Acrobat Pro Subscription 652393 Brd of Education 701 18 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-07-08T00:00:00 5797060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 9526 Health Insurance 518161 Indiana Dept of Health 400 -2773.540 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9527 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-07-08T00:00:00 5797057 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9528 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 1577.440 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9529 Acrobat Pro Subscription 652393 Charter School Brd 704 18 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-07-08T00:00:00 5797061 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9530 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 669.910 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9531 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 2992.180 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5806684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9532 Acrobat Pro Subscription 652393 Environmental Management 495 112 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9533 Acrobat Pro Subscription 652393 Branchville Corr 675 12 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-07-08T00:00:00 5797045 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9534 Payroll Salaries & Wages 510101 Natural Resources 300 -5533.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9535 Payroll Salaries & Wages 510101 Correction 615 -473.270 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9536 Payroll Life Insurance 518606 Library 730 4.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9537 Payroll Salaries & Wages 510101 Women's Prison 640 724.640 Personal Services and Fringe Benefits 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9538 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5810411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9539 Payroll Health Savings Acct 1 519721 Parole Division 621 21.630 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9540 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 910.500 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9541 Payroll Disability 519006 Logansport State Hospital 435 19.690 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9542 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 10423.520 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9543 Payroll Social Security 516003 Richmond State Hospital 440 126.870 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9544 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 1730 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9545 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 310.200 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9546 Acrobat Pro Subscription 652393 War Memorials Comm 315 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-07-08T00:00:00 5796919 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9547 Payroll Life Insurance 518606 Logansport State Hospital 435 1.900 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9548 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1005.120 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9549 Payroll Salaries & Wages 510101 Attorney General 46 -158.180 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5811461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9550 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-07-08T00:00:00 5797041 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 9551 Virtual Server Hosting 659262 Revenue 90 12226.120 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9552 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 57.330 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9553 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.350 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9554 Health Savings Account 519722 Indiana Dept of Health 400 -185.730 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9555 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 30 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-07-08T00:00:00 5796992 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9556 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9557 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 13.990 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9558 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3466.960 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9559 Acrobat Pro Subscription 652393 Professional Licensing 250 48 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9560 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 24 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-08T00:00:00 5797022 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 9561 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 709.960 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5796934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9562 Anthem Vision 518800 Indiana Dept of Health 400 -11.040 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9563 Health Savings Account 519722 FSSA Mental Health and Addiction 410 103.040 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9564 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 333.060 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9565 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1480.430 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9566 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -353.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9567 Payroll PERF State Share 517005 FSSA Family Resources 500 388.300 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9568 PC Refresh Upgrade 653901 Madison State Hospital 430 1730 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5796937 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9569 Payroll Social Security 516003 Family and Social Svcs Admin 405 41.110 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9570 Acrobat Pro Subscription 652393 State Prison 620 6 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-08T00:00:00 5797015 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9571 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 274.630 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9572 Payroll Salaries & Wages 510101 Dept of Administration 61 4419.550 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9573 Health Insurance 518161 FSSA Aging 498 -661.400 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9574 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 0.420 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9575 Health Insurance 518161 FSSA Mental Health and Addiction 410 1431 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9576 Disaster Recovery 659052 Revenue 90 757.940 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9577 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 203.230 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-08T00:00:00 5805767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9578 Payroll Social Security 516003 Indiana Dept of Health 400 -672.360 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9579 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 499.800 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9580 Payroll PERF State Share 517005 Dept of Administration 61 -5612.190 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9581 Health Savings Account 519722 Natural Resources 300 -100.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9582 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 48.300 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9583 Health Insurance 518161 Family and Social Svcs Admin 405 1072.610 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9584 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 21386.920 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5805733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9585 Payroll Salaries & Wages 510101 Miami Corr 618 420.160 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9586 Payroll Life Insurance 518606 Early Child Learning 501 6.320 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5810411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9587 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.450 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9588 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 941.810 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9589 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 115.510 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9590 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 8.390 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9591 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 4.950 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9592 Disaster Recovery 659052 Motor Vehicles 235 1189.880 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9593 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9594 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 4.950 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9595 Anthem Vision 518800 Family and Social Svcs Admin 405 6.730 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9596 Project Success Center 659303 Revenue 90 660 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9597 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812041 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9598 Payroll Life Insurance 518606 Indiana Dept of Health 400 3.850 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9599 Payroll Life Insurance 518606 Richmond State Hospital 440 2.220 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9600 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 44.760 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9601 Physical Server Hosting 659260 Revenue 90 6786.850 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9602 Payroll Life Insurance 518606 Dept of Administration 61 5.640 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9603 Inmate wages 515002 Putnamville Corr 650 -6910.390 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5805650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9604 Payroll Anthem Dental Trad 518796 Westville Corr 680 42.420 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9605 Payroll Disability 519006 Evansville State Hospital 425 19.850 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9606 PC Refresh Upgrade 653901 Secretary Of State 40 22725 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9607 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1133.490 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9608 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9609 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 318.270 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-08T00:00:00 5811461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9610 Payroll Salaries & Wages 510101 Dept of Administration 61 -52349.370 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9611 PC Refresh Upgrade 653901 Child Services 502 1328.800 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9612 Payroll Salaries & Wages 510101 Personnel 70 -3506.780 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812097 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9613 Payroll PERF State Share 517005 Richmond State Hospital 440 193.550 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9614 Health Savings Account 519722 Early Child Learning 501 129.780 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5810411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9615 Payroll Salaries & Wages 510101 Personnel 70 -2837.670 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812041 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9616 Email 652073 Family and Social Svcs Admin 405 51.660 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9617 Anthem Vision 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9618 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9619 Payroll Employee Assistance 518901 Dept of Administration 61 -8.820 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9620 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9621 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1140.190 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9622 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1313.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9623 Health Savings Account 519722 FSSA Mental Health and Addiction 410 118.850 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9624 Payroll Salaries & Wages 510101 Pendleton Corr 630 328.870 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 5811461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9625 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9626 Email 652073 Management Performance Hub 60 34.440 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9627 WebEx 659284 Revenue 90 34.320 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9628 Payroll Salaries & Wages 510101 Early Child Learning 501 4907.870 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5810411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9629 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9630 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9631 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 45132.980 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9632 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.230 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9633 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 187.810 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9634 Health Insurance 518161 Neuro Diagnostic Ins 451 195.440 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9635 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9636 Acrobat Pro Subscription 652393 Veterans Affairs 160 30 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-07-08T00:00:00 5796858 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9637 Health Insurance 518161 Library 730 432.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9638 Payroll Social Security 516003 Dept of Administration 61 317.630 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9639 Health Insurance 518161 Natural Resources 300 -2357.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9640 Acrobat Pro Subscription 652393 Education 700 12 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9641 Payroll Salaries & Wages 510101 Natural Resources 300 -1082.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9642 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5442.090 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9643 MS Project Online Seat Charge 652079 Revenue 90 494 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9644 Payroll Social Security 516003 Natural Resources 300 -370.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9645 Health Insurance 518161 FSSA Family Resources 500 1060.240 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9646 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 87.900 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9647 Instant Messaging 652078 Professional Licensing 250 750 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9648 Payroll Social Security 516003 FSSA Family Resources 500 6807.390 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9649 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9650 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -106.040 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9651 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19465.670 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9652 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1728.110 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9653 PC Refresh Upgrade 653901 FSSA Aging 498 1744 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5796948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9654 Health Insurance 518161 Logansport State Hospital 435 250.320 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9655 Payroll Social Security 516003 Madison State Hospital 430 97.450 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9656 Payroll Life Insurance 518606 Indiana Dept of Health 400 -187.880 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9657 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 6 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-08T00:00:00 5797054 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9658 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 5.400 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9659 Fac Main -Painting 543018 Natural Resources 300 175.240 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-07-08T00:00:00 5805657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9660 Payroll Salaries & Wages 510101 Education 700 3036.290 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9661 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.840 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5806684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9662 Vizio Subscriptions 652081 Revenue 90 10.770 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9663 Payroll Disability 519006 Indiana Dept of Health 400 -165.320 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9664 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 967.020 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9665 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812041 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9666 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -433.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9667 Acrobat Pro Subscription 652393 Economic Development Corp 260 191 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9668 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -12098.480 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9669 Payroll Salaries & Wages 510101 Madison State Hospital 430 895.450 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9670 Payroll Employee Assistance 518901 Personnel 70 -0.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812041 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9671 Acrobat Pro Subscription 652393 Civil Rights Comm 258 306 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-08T00:00:00 5796891 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 9672 Acrobat Pro Subscription 652393 Personnel 70 136 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-07-08T00:00:00 5796832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9673 Anthem Vision 518800 FSSA Family Resources 500 4.660 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9674 Anthem Vision 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-08T00:00:00 5805767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9675 Payroll Anthem Dental Trad 518796 Library 730 20.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9676 Anthem CDHP1 518105 Dept of Administration 61 2605.200 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9677 Cyber Security-Baseline 659304 Revenue 90 4784.600 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9678 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 15.240 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9679 Payroll Life Insurance 518606 FSSA Family Resources 500 4.450 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9680 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 19.870 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9681 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2.780 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9682 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 209.760 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9683 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8549.610 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9684 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2371.060 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9685 Payroll Perf St Pd Em COntr 517003 Personnel 70 -105.060 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812097 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9686 Payroll Salaries & Wages 510101 Madison State Hospital 430 1330.520 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9687 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9688 Payroll Disability 519006 FSSA Family Resources 500 522.650 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9689 Payroll Salaries & Wages 510101 Natural Resources 300 -23378.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9690 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1089.920 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9691 PC Refresh Upgrade 653901 Criminal Justice Institute 32 5638 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-07-08T00:00:00 5796355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 9692 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 70.290 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9693 MS Project Online Seat Charge 652079 Environmental Management 495 338 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9694 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 34.210 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9695 Non Contracted Long Distance 652155 Revenue 90 0.690 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9696 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9697 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 783 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5796826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9698 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -281.440 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9699 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -32.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9700 MS Project Online Seat Charge 652079 Arts Comm 705 78 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-08T00:00:00 5797062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9701 Payroll Disability 519006 FSSA Family Resources 500 46.110 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9702 Payroll Anthem Dental Trad 518796 Parole Division 621 11.700 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9703 Anthem Vision 518800 IN Archives and Records Admin 62 -2.220 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9704 Acrobat Pro Subscription 652393 Environmental Management 495 60 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9705 Cloud Hosting Services 659264 Revenue 90 521.800 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9706 Payroll Salaries & Wages 510101 Madison State Hospital 430 -25224.530 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5805989 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9707 Payroll Disability 519006 Richmond State Hospital 440 22.960 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9708 Anthem Vision 518800 Natural Resources 300 -0.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9709 Payroll Social Security 516003 Natural Resources 300 -80.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9710 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.420 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9711 Anthem Vision 518800 FSSA Family Resources 500 1875.890 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9712 Payroll Social Security 516003 Family and Social Svcs Admin 405 1085.710 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9713 Payroll Disability 519006 FSSA Family Resources 500 67.450 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9714 Instant Messaging 652078 Management Performance Hub 60 750 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-07-08T00:00:00 5796824 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9715 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 30.720 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9716 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.970 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9717 Payroll Social Security 516003 Adjutant General 110 127.700 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-08T00:00:00 5805767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9718 Anthem Vision 518800 Natural Resources 300 -22.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9719 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 261.070 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9720 Payroll PERF State Share 517005 FSSA Aging 498 -183.220 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9721 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 9.100 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9722 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15680.360 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9723 Anthem Vision 518800 FSSA Aging 498 -2.300 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9724 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -10423.520 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5805656 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9725 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9726 Payroll Salaries & Wages 510101 Revenue 90 1618.400 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9727 Acrobat Pro Subscription 652393 Pendleton Corr 630 36 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 5797021 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9728 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 147.240 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5810411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9729 Payroll Disability 519006 IN Archives and Records Admin 62 39.800 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5806684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9730 Payroll Salaries & Wages 510101 Child Services 502 1153.490 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9731 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 -89.770 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9732 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 16858.970 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9733 Payroll Life Insurance 518606 Putnamville Corr 650 8.160 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9734 Disaster Recovery 659052 Correction 615 201.480 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9735 Payroll Social Security 516003 Natural Resources 300 -1030.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9736 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 133.870 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9737 Info Security Officer as a Ser 653080 Environmental Management 495 1912.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9738 Anthem Vision 518800 Natural Resources 300 -11.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9739 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3244.680 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9740 Payroll Social Security 516003 Evansville State Hospital 425 109.460 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9741 Payroll Social Security 516003 Natural Resources 300 -1673.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9742 Payroll Life Insurance 518606 Madison State Hospital 430 1.710 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9743 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1728.440 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9744 Health Insurance 518161 Miami Corr 618 250.320 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9745 Acrobat Pro Subscription 652393 Brd of Tax Review 217 18 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-07-08T00:00:00 5796873 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9746 Payroll PERF State Share 517005 Natural Resources 300 -619.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9747 Vizio Subscriptions 652081 Indiana Dept of Health 400 32.310 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9748 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 -2992.180 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9749 Health Insurance 518161 Personnel 70 -651.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812041 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9750 Payroll PERF State Share 517005 FSSA Family Resources 500 168497.600 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9751 Payroll Def Comp - StateMatch 519503 Library 730 30 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9752 Payroll Salaries & Wages 510101 FSSA Aging 498 -1635.900 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9753 Payroll Life Insurance 518606 FSSA Aging 498 -2.120 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9754 Acrobat Pro Subscription 652393 Public Defender Council 610 36 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-07-08T00:00:00 5797007 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9755 Anthem Vision 518800 Indiana Dept of Health 400 -138.150 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9756 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 140 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9757 Payroll Disability 519006 Natural Resources 300 -73.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9758 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 238.050 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9759 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 324.720 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9760 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 6.250 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9761 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -118.890 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9762 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 90.810 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9763 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9764 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.030 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9765 Acrobat Pro Subscription 652393 Tax Court 28 12 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-07-08T00:00:00 5796352 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 9766 Payroll PERF State Share 517005 FSSA Aging 498 25.020 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9767 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1157.880 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9768 Payroll Life Insurance 518606 Natural Resources 300 -1.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9769 Payroll Anthem Dental Trad 518796 Natural Resources 300 -269.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9770 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -6.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9771 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -1328.680 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9772 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15.700 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9773 Payroll Disability 519006 Natural Resources 300 -192.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9774 Payroll Disability 519006 FSSA Aging 498 3.570 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9775 Health Savings Account 519722 Evansville State Hospital 425 14.660 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9776 Telecom Management 652131 Revenue 90 42.030 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9777 Anthem Vision 518800 Economic Development Corp 260 -1.740 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9778 Payroll Salaries & Wages 510101 FSSA Aging 498 223.420 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9779 Anthem Vision 518800 FSSA Mental Health and Addiction 410 9.520 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9780 Acrobat Pro Subscription 652393 Toxicology 115 126 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-07-08T00:00:00 5796857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9781 Payroll Anthem Dental Trad 518796 Natural Resources 300 -48.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9782 Payroll Life Insurance 518606 Indiana Dept of Health 400 8.530 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9783 Disaster Recovery 659052 Correction 615 543.420 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-07-08T00:00:00 5797011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9784 Health Savings Account 519722 Madison State Hospital 430 13.810 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9785 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 60.100 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9786 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-08T00:00:00 5805767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9787 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 431.190 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9788 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 45.810 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9789 Payroll Social Security 516003 FSSA Family Resources 500 108442.530 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9790 Health Insurance 518161 Personnel 70 -325.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812097 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9791 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 152.160 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9792 Payroll Disability 519006 Family and Social Svcs Admin 405 43.550 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9793 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1491.890 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9794 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 89.770 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5806684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9795 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -154.520 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5811461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9796 Payroll Social Security 516003 Logansport State Hospital 435 108.650 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9797 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -165.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9798 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9799 Payroll Salaries & Wages 510101 Natural Resources 300 -1069.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9800 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 40.790 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9801 Acrobat Pro Subscription 652393 Indiana Election Division 63 42 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-08T00:00:00 5796827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9802 Payroll PERF State Share 517005 Indiana Dept of Health 400 1158.070 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9803 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.250 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9804 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 1.740 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9805 Payroll Employee Assistance 518901 FSSA Family Resources 500 18.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9806 MS Project Online Seat Charge 652079 Motor Vehicles 235 11.060 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9807 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5811461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9808 Acrobat Pro Subscription 652393 Revenue 90 6 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9809 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -116.520 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9810 PC Refresh Upgrade 653901 Dept of Administration 61 4493.990 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9811 Payroll PERF State Share 517005 Indiana Dept of Health 400 337.270 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9812 Acrobat Pro Subscription 652393 Adjutant General 110 6 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-07-08T00:00:00 5796852 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9813 Health Insurance 518161 FSSA Family Resources 500 1367.730 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9814 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 6.700 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9815 Anthem Vision 518800 Miami Corr 618 2.160 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9816 Payroll Health Savings Acct 1 519721 Dept of Administration 61 -562.380 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9817 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 9.860 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9818 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10120.470 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9819 Payroll Disability 519006 IN Archives and Records Admin 62 -39.800 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9820 Health Insurance 518161 Early Child Learning 501 1953.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5810411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9821 Health Savings Account 519722 FSSA Family Resources 500 90.850 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9822 Payroll Employee Assistance 518901 Natural Resources 300 -0.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9823 Health Insurance 518161 Natural Resources 300 -1413.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9824 Anthem Vision 518800 FSSA Family Resources 500 84.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9825 Payroll Salaries & Wages 510101 Putnamville Corr 650 1052.470 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9826 Payroll Life Insurance 518606 Natural Resources 300 -1.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9827 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812097 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9828 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7957.030 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9829 Payroll Life Insurance 518606 Personnel 70 -4.490 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812097 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9830 Health Savings Account 519722 Richmond State Hospital 440 16.830 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9831 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4462.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9832 Payroll Disability 519006 Dept of Administration 61 170.240 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9833 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.130 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9834 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 5.880 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9835 Acrobat Pro Subscription 652393 Madison Corr 667 6 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 5797044 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9836 Payroll Health Savings Acct 1 519721 Pendleton Juvenile Corr 655 21.630 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9837 Health Insurance 518161 Evansville Psych Childrens Ctr 415 49.120 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9838 Acrobat Pro Subscription 652393 Court of Appeals 23 742 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-07-08T00:00:00 5796342 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 9839 Disaster Recovery 659052 Secretary Of State 40 470.120 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-08T00:00:00 5796376 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9840 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 72.010 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9841 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 328870000 Transfers Out 2021 Welfare Medicaid Assistance 15050 General Fund 2020-07-08T00:00:00 5805959 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 9842 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9843 Payroll Perf St Pd Em COntr 517003 Library 730 111.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9844 MS Project Online Seat Charge 652079 Professional Licensing 250 78 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9845 Acrobat Pro Subscription 652393 Library 730 80 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-07-08T00:00:00 5797068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9846 Health Insurance 518161 Logansport Juvenile Corr 616 755.100 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9847 Payroll Life Insurance 518606 IN Archives and Records Admin 62 2.550 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5806684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9848 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15432.500 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9849 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812097 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9850 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 43.260 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5806684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9851 Anthem Vision 518800 Dept of Administration 61 2.220 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9852 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2812.830 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9853 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 254.390 Personal Services and Fringe Benefits 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 9854 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 -270 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9855 Email 652073 Economic Development Corp 260 17.220 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5796894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9856 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.260 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9857 Acrobat Pro Subscription 652393 Homeland Security 385 6 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-07-08T00:00:00 5796922 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 9858 Info Security Officer as a Ser 653080 Natural Resources 300 3825.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5796915 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9859 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 -27.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9860 Payroll Social Security 516003 FSSA Aging 498 17.090 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9861 Health Insurance 518161 Logansport State Hospital 435 197.580 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9862 Anthem CDHP1 518105 IN Archives and Records Admin 62 651.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5806684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9863 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 4.380 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9864 Payroll Disability 519006 FSSA Aging 498 2.970 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9865 Payroll Disability 519006 Madison State Hospital 430 17.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9866 Health Insurance 518161 FSSA Family Resources 500 20617.680 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9867 Anthem Vision 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9868 Health Insurance 518161 Pendleton Juvenile Corr 655 285.320 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9869 Distrib to local sch FORM 571209 Education 700 57361.540 Grants 2021 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2020-07-08T00:00:00 5805648 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9870 Payroll Employee Assistance 518901 Dept of Administration 61 2.520 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9871 Health Savings Account 519722 Indiana Dept of Health 400 5.340 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9872 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 181405.230 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9873 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 52.230 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9874 Payroll PERF State Share 517005 Natural Resources 300 -1617.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9875 Disaster Recovery 659052 FSSA Family Resources 500 3359.520 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9876 Payroll Salaries & Wages 510101 FSSA Family Resources 500 39298.080 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9877 Payroll Salaries & Wages 510101 Veterans Home 570 670.090 Personal Services and Fringe Benefits 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 9878 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 328.670 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9879 Payroll PERF State Share 517005 Evansville State Hospital 425 167.090 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9880 Health Insurance 518161 FSSA Family Resources 500 387255.250 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9881 Payroll Disability 519006 Personnel 70 -18.560 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812041 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9882 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 10.150 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9883 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -6.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9884 Disaster Recovery 659052 Professional Licensing 250 1212.330 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-08T00:00:00 5796886 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9885 Payroll Disability 519006 Adjutant General 110 24.130 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-08T00:00:00 5805767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9886 Health Insurance 518161 Natural Resources 300 -1340.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9887 Payroll Social Security 516003 Library 730 271.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9888 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 54 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-08T00:00:00 5796837 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9889 Payroll Salaries & Wages 510101 Madison Corr 667 240 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9890 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.880 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9891 Payroll Salaries & Wages 510101 Natural Resources 300 -354.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9892 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 -1503.270 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9893 Payroll Disability 519006 FSSA Mental Health and Addiction 410 113.720 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9894 Health Insurance 518161 Natural Resources 300 -6341.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9895 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 3011.300 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9896 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1421.560 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9897 Payroll Salaries & Wages 510101 Natural Resources 300 -13752.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9898 Payroll PERF State Share 517005 Adjutant General 110 54.440 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-08T00:00:00 5805767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9899 Payroll Social Security 516003 FSSA Aging 498 -118.130 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9900 Payroll Disability 519006 Natural Resources 300 -310.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9901 Payroll Life Insurance 518606 Dept of Administration 61 15.010 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9902 Payroll PERF State Share 517005 Early Child Learning 501 549.690 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5810411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9903 Payroll Health Savings Acct 2 519725 Westville Corr 680 15.150 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 9904 Payroll Salaries & Wages 510101 Library 730 3728.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9905 Health Savings Account 519722 FSSA Family Resources 500 690.060 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9906 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 8.530 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9907 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.150 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9908 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 25 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-07-08T00:00:00 5796372 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9909 Payroll Disability 519006 FSSA Aging 498 -21.760 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9910 MS Project Online Seat Charge 652079 Education 700 312 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9911 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 30.720 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9912 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5797037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9913 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 32930.670 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5810392 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9914 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 56.400 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9915 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -61654.410 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9916 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9917 Health Insurance 518161 Natural Resources 300 -292.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9918 SpOp-Instruction 547042 Natural Resources 300 102.380 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-07-08T00:00:00 5805657 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9919 Payroll Disability 519006 Natural Resources 300 -102.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9920 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -50.970 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9921 Health Insurance 518161 Indiana Dept of Health 400 2066.180 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9922 Health Insurance 518161 Parole Division 621 235.920 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9923 Acrobat Pro Subscription 652393 Comm for Higher Education 719 36 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9924 Payroll Salaries & Wages 510101 Natural Resources 300 -14440.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9925 Instant Messaging 652078 Indiana Dept of Health 400 750 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9926 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5810411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 9927 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -693.310 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 9928 Payroll Salaries & Wages 510101 Dept of Administration 61 12799.570 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9929 Payroll Health Savings Acct 1 519721 Logansport Juvenile Corr 616 43.260 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9930 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.230 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9931 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.770 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9932 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 122 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-07-08T00:00:00 5796375 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 9933 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -23.290 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9934 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 345.070 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 9935 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812097 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9936 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9937 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -701.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9938 Payroll Social Security 516003 Indiana Dept of Health 400 743.120 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9939 Payroll Employee Assistance 518901 Madison State Hospital 430 0.210 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9940 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9941 Vizio Subscriptions 652081 Dept of Administration 61 10.770 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5796825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9942 Payroll Anthem Dental Trad 518796 Dept of Administration 61 27.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9943 Payroll PERF State Share 517005 Natural Resources 300 -119.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9944 Remote IP Phone 652134 Revenue 90 30.120 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9945 Health Savings Account 519722 Natural Resources 300 -423.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9946 Payroll Social Security 516003 Natural Resources 300 -1069.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9947 Payroll Life Insurance 518606 Dept of Administration 61 -55.870 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9948 Payroll Life Insurance 518606 FSSA Family Resources 500 1543.650 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9949 Payroll Social Security 516003 FSSA Family Resources 500 2793.900 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9950 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 10339.880 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9951 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -59.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9952 Acrobat Pro Subscription 652393 Arts Comm 705 184 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-08T00:00:00 5797062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 9953 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -120.550 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9954 Payroll Salaries & Wages 510101 Attorney General 46 768.800 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9955 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5805233 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9956 Email 652073 Comm for Higher Education 719 86.100 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-08T00:00:00 5797067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 9957 Payroll Disability 519006 Personnel 70 -46.580 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812097 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9958 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.110 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9959 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 -30 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9960 Payroll Employee Assistance 518901 Natural Resources 300 -5.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9961 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-07-08T00:00:00 5797059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9962 Anthem Vision 518800 Personnel 70 -2.220 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812041 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9963 Vizio Subscriptions 652081 Environmental Management 495 10.770 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9964 Payroll PERF State Share 517005 FSSA Aging 498 30.100 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9965 Payroll Disability 519006 FSSA Family Resources 500 1226.030 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9966 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5072.460 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9967 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 305.420 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9968 Payroll PERF State Share 517005 Dept of Administration 61 494.990 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9969 Acrobat Pro Subscription 652393 Environmental Management 495 54 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9970 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.980 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9971 Payroll Disability 519006 Natural Resources 300 -14.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9972 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.970 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9973 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -285.430 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9974 Payroll Salaries & Wages 510101 Veterans Home 570 937.580 Personal Services and Fringe Benefits 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5811461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 9975 Health Savings Account 519722 Natural Resources 300 -155.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9976 Email 652073 Veterans Home 570 68.880 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-08T00:00:00 5797002 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 9977 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 152.270 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9978 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 39.920 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9979 Instant Messaging 652078 Family and Social Svcs Admin 405 750 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9980 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 12 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-07-08T00:00:00 5796835 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9981 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.610 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9982 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1380.030 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9983 Payroll Life Insurance 518606 Parole Division 621 19.790 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9984 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4165.180 Personal Services and Fringe Benefits 2021 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9985 Anthem Vision 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5807569 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9986 PC Refresh Upgrade 653901 Environmental Management 495 731.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9987 Payroll PERF State Share 517005 Personnel 70 -317.820 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812041 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9988 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 383.980 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9989 Acrobat Pro Subscription 652393 Parole Division 621 178 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-08T00:00:00 5797016 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9990 Anthem Vision 518800 Natural Resources 300 -0.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9991 Payroll Social Security 516003 Indiana Dept of Health 400 230.790 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9992 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -732.650 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9993 Payroll Life Insurance 518606 Natural Resources 300 -26.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9994 Health Insurance 518161 FSSA Family Resources 500 9588.200 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9995 PC Refresh Upgrade 653901 Motor Vehicles 235 4535 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-08T00:00:00 5796881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9996 Payroll Social Security 516003 FSSA Family Resources 500 357.540 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9997 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 51.830 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9998 Payroll Salaries & Wages 510101 Pendleton Corr 630 2001.010 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9999 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -607.290 Personal Services and Fringe Benefits 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10000 PC Refresh Upgrade 653901 Indiana Dept of Health 400 1998 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5796926 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10001 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 104.010 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10002 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 323.650 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 10003 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10004 Anthem Vision 518800 Natural Resources 300 -4.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10005 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.990 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10006 Anthem Vision 518800 IN Archives and Records Admin 62 2.220 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5806684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10007 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -32.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10008 PC Refresh Upgrade 653901 FSSA Aging 498 872 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-07-08T00:00:00 5796948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10009 Cellular Phone Service 652110 Revenue 90 159.440 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10010 Acrobat Pro Subscription 652393 State Police 100 18 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-07-08T00:00:00 5796848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10011 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 470.420 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10012 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 43961.520 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10013 Payroll Employee Assistance 518901 FSSA Family Resources 500 440.450 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10014 Health Savings Account 519722 Natural Resources 300 -97.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10015 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -1078.250 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10016 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1178.920 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10017 Health Insurance 518161 Madison State Hospital 430 192.380 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10018 Payroll Social Security 516003 IN Archives and Records Admin 62 -219.970 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10019 Payroll Employee Assistance 518901 Natural Resources 300 -1.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10020 Payroll Life Insurance 518606 Miami Corr 618 10.520 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10021 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2729.140 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10022 Disaster Recovery 659052 Child Services 502 67.160 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5796972 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10023 Email 652073 Treasurer of State 48 344.400 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-07-08T00:00:00 5796819 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 10024 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10025 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.440 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10026 Email 652073 Economic Development Corp 260 -17.220 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-08T00:00:00 5818356 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10027 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.100 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10028 Health Savings Account 519722 FSSA Family Resources 500 1405.950 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10029 Payroll Salaries & Wages 510101 Child Services 502 567.620 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-08T00:00:00 5811461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10030 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -209326.550 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10031 Payroll Social Security 516003 FSSA Aging 498 19.530 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10032 Project Success Center 659303 Local Gov Finance 215 16170 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2020-07-08T00:00:00 5796871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10033 Disaster Recovery 659052 Family and Social Svcs Admin 405 470.120 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5796927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10034 Anthem Vision 518800 FSSA Family Resources 500 4.670 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10035 Payroll Life Insurance 518606 Personnel 70 -1.870 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812041 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10036 Payroll PERF State Share 517005 Personnel 70 -392.200 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-08T00:00:00 5812097 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10037 Payroll PERF State Share 517005 Natural Resources 300 -2618.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10038 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -125.200 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10039 Payroll Employee Assistance 518901 Westville Corr 680 0.840 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10040 Payroll Life Insurance 518606 Natural Resources 300 -13.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10041 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 30 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5806684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10042 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 3.700 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10043 Payroll Disability 519006 FSSA Mental Health and Addiction 410 121.750 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10044 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -9381.380 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10045 Payroll Social Security 516003 FSSA Family Resources 500 243.060 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10046 Payroll Disability 519006 Neuro Diagnostic Ins 451 18.090 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10047 Payroll Salaries & Wages 510101 Westville Corr 680 351.540 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-08T00:00:00 5811461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10048 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10049 Acrobat Pro Subscription 652393 Labor 225 12 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-08T00:00:00 5796877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10050 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 4.020 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-08T00:00:00 5807267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10051 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -135.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10052 Payroll Salaries & Wages 510101 State Prison 620 -704.140 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10053 Email 652073 Environmental Management 495 17.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-08T00:00:00 5796942 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10054 Payroll Life Insurance 518606 Adjutant General 110 2.350 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-08T00:00:00 5805767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10055 Payroll Employee Assistance 518901 Dept of Administration 61 0.420 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-08T00:00:00 5809725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10056 Data Storage 659270 Revenue 90 5504.470 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-07-08T00:00:00 5796839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10057 Payroll Disability 519006 Library 730 49.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-08T00:00:00 5797689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10058 Payroll Health Savings Acct 1 519721 Miami Corr 618 21.630 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10059 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.130 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10060 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -34.110 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-08T00:00:00 5805967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10061 Disaster Recovery 659052 FSSA Family Resources 500 470.120 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-08T00:00:00 5796967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10062 Payroll Life Insurance 518606 IN Archives and Records Admin 62 -2.550 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-08T00:00:00 5806684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10063 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 13104.710 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10064 Health Savings Account 519722 Natural Resources 300 -20.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10065 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 59.340 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-08T00:00:00 5809750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10066 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 61654.410 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5806506 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10067 Payroll PERF State Share 517005 Natural Resources 300 -121.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-08T00:00:00 5805998 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10068 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-08T00:00:00 5819320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10069 Anthem Vision 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-08T00:00:00 5810411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10070 Payroll Salaries & Wages 510101 State Police 100 466.340 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-08T00:00:00 5811458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10071 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.780 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-08T00:00:00 5805991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10072 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 18 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-08T00:00:00 5796826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10073 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 44.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-08T00:00:00 5809688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10074 Cyber Security-Baseline 659304 Economic Development Corp 260 1810.500 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10075 Financial Application Services 659294 Dept of Administration 61 1141.130 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10076 Financial Application Services 659294 Management Performance Hub 60 40.620 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10077 Seat Charge 652072 Criminal Justice Institute 32 140.640 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10078 Cyber Security-Baseline 659304 Personnel 70 144.840 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-08-08T00:00:00 5821762 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10079 Telecom Management 652131 FSSA Family Resources 500 3490.980 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10080 Cellular Phone Service 652110 Early Child Learning 501 79.720 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-08T00:00:00 5822727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10081 Remote IP Phone 652134 Ofc of Inspector General 75 217.960 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10082 Cellular Phone Service 652110 Criminal Justice Institute 32 39.860 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10083 Cellular Phone Service 652110 Environmental Adjudication 496 39.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-08-08T00:00:00 5822722 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 10084 Telecom Management 652131 Veterans Affairs 160 241.860 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10085 Telecom Management 652131 Indiana Dept of Health 400 2239.290 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10086 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 984.550 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10087 Remote IP Phone 652134 Brd of Animal Health 351 465.440 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10088 Cellular Phone Service 652110 Management Performance Hub 60 757.480 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10089 Remote IP Phone 652134 Supreme Court Admin 22 48.130 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-08-08T00:00:00 5821727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10090 Financial Application Services 659294 Criminal Justice Institute 32 1456.030 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10091 Cyber Security-Baseline 659304 Natural Resources 300 3355.460 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10092 Cyber Security-Baseline 659304 Professional Licensing 250 2872.660 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10093 Data Storage 659270 Child Services 502 159.910 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10094 Seat Charge 652072 Worker's Comp Brd 220 2250.240 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10095 Data Storage 659270 Environmental Management 495 4159.590 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10096 WebEx 659284 IN Archives and Records Admin 62 8.500 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10097 Cellular Phone Service 652110 Veterans Affairs 160 1187.170 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10098 Telecom Management 652131 Correction 615 100.080 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10099 Financial Application Services 659294 Education 700 3856.130 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10100 Seat Charge 652072 Dept of Administration 61 140.640 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10101 Seat Charge 652072 Natural Resources 300 1336.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10102 Telecom Management 652131 Public Access Counselor 64 16.680 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 10103 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-08-08T00:00:00 5822684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10104 Cyber Security-Baseline 659304 Environmental Adjudication 496 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-08-08T00:00:00 5822722 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 10105 Cellular Phone Service 652110 FSSA Family Resources 500 11125.850 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10106 Remote IP Phone 652134 Indiana Election Division 63 203.070 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 10107 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 58.180 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10108 Telecom Management 652131 State Employees Appeals Comm 74 12.510 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 10109 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 313.820 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-08-08T00:00:00 5822781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 10110 Seat Charge 652072 Professional Licensing 250 281.280 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10111 Data Storage 659270 Lobby Registration Comm 15 1 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-08-08T00:00:00 5821723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 10112 Remote IP Phone 652134 Family and Social Svcs Admin 405 142.840 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10113 Cellular Phone Service 652110 Criminal Justice Institute 32 1167 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10114 Cellular Phone Service 652110 Economic Development Corp 260 3384.480 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10115 Telecom Management 652131 Homeland Security 385 12.510 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-08T00:00:00 5822694 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 10116 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 318.880 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10117 HR Application Services 659295 Dept of Administration 61 3354.170 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10118 WebEx 659284 Local Gov Finance 215 8.500 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10119 Cyber Security-Baseline 659304 State Police 100 1158.720 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10120 Financial Application Services 659294 Richmond State Hospital 440 4332.960 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10121 Seat Charge 652072 Neuro Diagnostic Ins 451 18705.120 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10122 WebEx 659284 Indiana Dept of Health 400 34 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10123 Telecom Management 652131 Brd of Tax Review 217 66.720 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10124 Financial Application Services 659294 Ofc of Inspector General 75 26.840 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10125 Seat Charge 652072 Education Employment Rel Brd 505 492.240 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10126 Data Storage 659270 Budget Agency 57 2001.220 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10127 Telecom Management 652131 Professional Licensing 250 20.850 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10128 WebEx 659284 Indiana Dept of Health 400 136 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10129 Remote IP Phone 652134 FSSA Family Resources 500 9109.100 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10130 Cyber Security-Baseline 659304 FSSA Family Resources 500 135642.660 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10131 Seat Charge 652072 Veterans Affairs 160 1898.640 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10132 Seat Charge 652072 Dept of Administration 61 16384.560 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10133 Remote IP Phone 652134 Secretary Of State 40 1352.080 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10134 Cyber Security-Baseline 659304 Education 700 193.120 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10135 Telecom Management 652131 Evansville State Hospital 425 1284.360 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10136 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 337.960 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-08T00:00:00 5822755 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 10137 HR Application Services 659295 Motor Vehicles 235 4056.610 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10138 Telecom Management 652131 Economic Development Corp 260 596.310 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10139 Cellular Phone Service 652110 Putnamville Corr 650 561.680 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10140 Financial Application Services 659294 Secretary Of State 40 700.030 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10141 Seat Charge 652072 Logansport State Hospital 435 19830.240 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10142 WebEx 659284 Labor 225 17 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10143 Remote IP Phone 652134 FSSA Family Resources 500 28.900 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10144 WebEx 659284 Correction 615 85 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10145 Cellular Phone Service 652110 Natural Resources 300 229.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10146 Data Storage 659270 Local Gov Finance 215 1223.470 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10147 Seat Charge 652072 Madison State Hospital 430 15118.800 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10148 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3234.760 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10149 Data Storage 659270 Correction 615 687 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10150 Cellular Phone Service 652110 Correction 615 504.040 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10151 Telecom Management 652131 Natural Resources 300 83.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10152 Seat Charge 652072 Toxicology 115 2601.840 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10153 Seat Charge 652072 Chain O' Lakes Corr 614 984.480 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-08T00:00:00 5822755 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 10154 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10155 Seat Charge 652072 Homeland Security 385 140.640 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-08T00:00:00 5822694 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 10156 Seat Charge 652072 Correction 615 773.520 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10157 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 392.310 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10158 Financial Application Services 659294 Revenue 90 28967.070 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10159 Seat Charge 652072 Public Access Counselor 64 281.280 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 10160 Cyber Security-Baseline 659304 Correction 615 265.540 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10161 Remote IP Phone 652134 Revenue 90 8976.380 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10162 Cyber Security-Baseline 659304 Brd of Tax Review 217 434.520 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10163 Remote IP Phone 652134 Education 700 332.470 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10164 Cellular Phone Service 652110 Child Services 502 131602.820 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10165 WebEx 659284 Professional Licensing 250 17 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10166 Cellular Phone Service 652110 Logansport Juvenile Corr 616 122.720 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-08T00:00:00 5822759 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 10167 Telecom Management 652131 Miami Corr 618 129.270 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10168 Remote IP Phone 652134 Madison State Hospital 430 118 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10169 Remote IP Phone 652134 Natural Resources 300 1905.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10170 Telecom Management 652131 Plainfield Corr 690 212.670 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10171 Data Storage 659270 Education Employment Rel Brd 505 42.570 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10172 Cellular Phone Service 652110 Wabash Valley Corr 665 417.660 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10173 WebEx 659284 FSSA Family Resources 500 17 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10174 WebEx 659284 Personnel 70 25.500 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10175 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 555.220 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10176 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1086.670 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10177 Remote IP Phone 652134 Economic Development Corp 260 597.900 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10178 Cellular Phone Service 652110 Court of Appeals 23 1008.420 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-08-08T00:00:00 5821728 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 10179 Cyber Security-Baseline 659304 Personnel 70 627.640 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10180 Cellular Phone Service 652110 Arts Comm 705 398.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 10181 Data Storage 659270 Arts Comm 705 166.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 10182 Financial Application Services 659294 Budget Agency 57 81.080 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10183 Remote IP Phone 652134 Lieutenant Governor's Office 38 65.040 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10184 HR Application Services 659295 Criminal Justice Institute 32 965.860 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10185 Data Storage 659270 FSSA Family Resources 500 1652.690 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10186 Seat Charge 652072 Economic Development Corp 260 281.280 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10187 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1828.700 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10188 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-08-08T00:00:00 5822684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10189 Seat Charge 652072 Camp Summit Corr 661 2109.600 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 10190 Seat Charge 652072 Correction 615 2953.440 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10191 Seat Charge 652072 Environmental Management 495 10337.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10192 WebEx 659284 Revenue 90 731 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10193 Cellular Phone Service 652110 Civil Rights Comm 258 39.860 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2020-08-08T00:00:00 5822684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10194 Cyber Security-Baseline 659304 State Police 100 52118.260 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10195 Cyber Security-Baseline 659304 Putnamville Corr 650 3645.140 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10196 Cellular Phone Service 652110 Indiana Dept of Health 400 6174.240 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10197 Telecom Management 652131 Chain O' Lakes Corr 614 41.700 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-08T00:00:00 5822755 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 10198 Telecom Management 652131 State Comptroller 50 346.110 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10199 Data Storage 659270 Criminal Justice Institute 32 0.500 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10200 Telecom Management 652131 Personnel 70 200.160 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10201 Telecom Management 652131 Brd of Education 701 45.870 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 10202 Financial Application Services 659294 School for the Blind and VI 550 259.890 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-08-08T00:00:00 5822747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 10203 Cyber Security-Baseline 659304 Environmental Management 495 4852.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10204 Telecom Management 652131 Edinburgh Corr 697 58.380 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 10205 Telecom Management 652131 Secretary Of State 40 521.250 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10206 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10207 Remote IP Phone 652134 Labor 225 241.960 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10208 Telecom Management 652131 Richmond State Hospital 440 1205.130 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10209 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1038.020 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10210 Data Storage 659270 Ofc of Management and Budget 55 145.310 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 10211 Cellular Phone Service 652110 Environmental Management 495 496.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10212 Cyber Security-Baseline 659304 Labor 225 217.260 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10213 Cyber Security-Baseline 659304 Logansport State Hospital 435 7097.160 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10214 HR Application Services 659295 State Police 100 36755.380 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10215 Telecom Management 652131 Correction 615 29.190 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10216 Telecom Management 652131 Evansville Psych Childrens Ctr 415 241.860 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10217 Data Storage 659270 IN Archives and Records Admin 62 4786.230 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10218 Cellular Phone Service 652110 Correction 615 199.760 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10219 Cyber Security-Baseline 659304 School for the Deaf 560 24.140 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 10220 Telecom Management 652131 Lobby Registration Comm 15 25.020 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-08-08T00:00:00 5821723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 10221 Remote IP Phone 652134 Environmental Management 495 46.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10222 Remote IP Phone 652134 Treasurer of State 48 282.830 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-08-08T00:00:00 5821745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 10223 Telecom Management 652131 Toxicology 115 125.100 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10224 Remote IP Phone 652134 Toxicology 115 340.590 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10225 Telecom Management 652131 Westville Corr 680 129.270 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10226 Cellular Phone Service 652110 Adjutant General 110 119.580 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-08T00:00:00 5821789 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10227 WebEx 659284 Lieutenant Governor's Office 38 51 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10228 WebEx 659284 Economic Development Corp 260 161.500 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10229 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10230 Seat Charge 652072 Motor Vehicles 235 25345.540 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10231 Financial Application Services 659294 School for the Deaf 560 294.590 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 10232 Cellular Phone Service 652110 Pendleton Corr 630 331.230 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10233 Telecom Management 652131 Distressed Unit Appeal Bd 54 8.340 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-08-08T00:00:00 5821749 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 10234 Data Storage 659270 Correction 615 1205.200 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10235 Cyber Security-Baseline 659304 Economic Development Corp 260 96.560 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10236 Telecom Management 652131 Charter School Brd 704 37.530 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 10237 WebEx 659284 Management Performance Hub 60 34 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10238 Remote IP Phone 652134 State Comptroller 50 1520.670 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10239 Seat Charge 652072 Budget Agency 57 2742.480 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10240 Telecom Management 652131 Education 700 808.980 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10241 HR Application Services 659295 Professional Licensing 250 1703.430 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10242 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-08-08T00:00:00 5822781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 10243 Remote IP Phone 652134 IN Archives and Records Admin 62 471.930 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10244 Financial Application Services 659294 Neuro Diagnostic Ins 451 3229.690 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10245 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 1080.210 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10246 WebEx 659284 Natural Resources 300 8.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10247 Financial Application Services 659294 Labor 225 1712.590 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10248 Cellular Phone Service 652110 Natural Resources 300 540.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10249 Telecom Management 652131 Local Gov Finance 215 225.180 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10250 Cyber Security-Baseline 659304 Comm for Higher Education 719 1738.080 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10251 WebEx 659284 State Police 100 68 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10252 Data Storage 659270 Library 730 5.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10253 Remote IP Phone 652134 Pendleton Corr 630 59 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10254 Cyber Security-Baseline 659304 Indiana Dept of Health 400 700.060 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10255 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1070.360 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10256 Cyber Security-Baseline 659304 Education 700 313.820 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10257 Seat Charge 652072 Brd of Animal Health 351 3867.600 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10258 Telecom Management 652131 Women's Prison 640 75.060 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 10259 Seat Charge 652072 Plainfield Corr 690 11813.760 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10260 Telecom Management 652131 Lieutenant Governor's Office 38 87.570 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10261 HR Application Services 659295 FSSA Family Resources 500 23338.700 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10262 Financial Application Services 659294 Attorney General 46 1134.910 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10263 Telecom Management 652131 Comm for Higher Education 719 25.020 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10264 Seat Charge 652072 FSSA Family Resources 500 140.640 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10265 Cellular Phone Service 652110 Dept of Administration 61 1296.880 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10266 Telecom Management 652131 Child Services 502 18061.150 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10267 Cyber Security-Baseline 659304 Comm for Higher Education 719 120.700 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10268 Financial Application Services 659294 Worker's Comp Brd 220 271.260 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10269 Cyber Security-Baseline 659304 Veterans Affairs 160 651.780 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10270 Cellular Phone Service 652110 FSSA Aging 498 173.440 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10271 Cellular Phone Service 652110 Brd of Animal Health 351 2016.260 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10272 Cellular Phone Service 652110 Correction 615 770.370 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10273 Remote IP Phone 652134 Education Employment Rel Brd 505 92.880 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10274 Data Storage 659270 Criminal Justice Institute 32 1526.410 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10275 WebEx 659284 FSSA Disability and Rehab Svcs 497 76.500 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10276 Remote IP Phone 652134 State Prison 620 118 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10277 Data Storage 659270 Natural Resources 300 57.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10278 Telecom Management 652131 New Castle Correctonal Fclty. 645 8.340 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-08-08T00:00:00 5822788 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 10279 Seat Charge 652072 Dept of Administration 61 281.280 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10280 Remote IP Phone 652134 Education 700 2788.980 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10281 Remote IP Phone 652134 Lieutenant Governor's Office 38 120.240 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10282 Cellular Phone Service 652110 State Prison 620 484.600 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10283 Seat Charge 652072 Madison Corr 667 5977.200 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10284 Cellular Phone Service 652110 Correctional Industrial Fac 635 328.580 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 10285 Data Storage 659270 Dept of Administration 61 705.660 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10286 Remote IP Phone 652134 Personnel 70 75.600 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-08-08T00:00:00 5821762 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10287 Telecom Management 652131 Tax Court 28 41.700 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 10288 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-08-08T00:00:00 5822788 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 10289 Cyber Security-Baseline 659304 Adjutant General 110 434.520 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-08T00:00:00 5821789 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10290 Cellular Phone Service 652110 Personnel 70 438.460 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10291 Telecom Management 652131 Putnamville Corr 650 200.160 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10292 Telecom Management 652131 Civil Rights Comm 258 8.340 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2020-08-08T00:00:00 5822684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10293 Seat Charge 652072 Reception Diagnostic Ctr 695 6117.840 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 10294 Remote IP Phone 652134 Library 730 751.790 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10295 Seat Charge 652072 Local Gov Finance 215 3305.040 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10296 Financial Application Services 659294 Correction 615 5597.200 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10297 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10298 Cyber Security-Baseline 659304 Correction 615 313.820 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10299 Telecom Management 652131 Education Employment Rel Brd 505 75.060 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10300 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-08-08T00:00:00 5822684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10301 Remote IP Phone 652134 Dept of Administration 61 1993.950 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10302 Seat Charge 652072 Rockville Corr 685 7383.600 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 10303 Cellular Phone Service 652110 War Memorials Comm 315 318.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10304 Data Storage 659270 Adjutant General 110 6.440 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-08T00:00:00 5821789 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10305 WebEx 659284 Homeland Security 385 25.500 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-08T00:00:00 5822694 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 10306 Remote IP Phone 652134 FSSA Aging 498 16.450 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-08T00:00:00 5822725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10307 Remote IP Phone 652134 Brd of Tax Review 217 213.350 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10308 Telecom Management 652131 Economic Development Corp 260 -9.340 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10309 Cellular Phone Service 652110 Adjutant General 110 43.110 Internal Service Funds - Expenses 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-08T00:00:00 5821789 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10310 Cyber Security-Baseline 659304 Ofc of Inspector General 75 362.100 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10311 Financial Application Services 659294 State Police 100 2039.060 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10312 WebEx 659284 Lieutenant Governor's Office 38 53.780 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10313 Seat Charge 652072 Correctional Industrial Fac 635 8579.040 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 10314 Seat Charge 652072 Indiana Dept of Health 400 23979.120 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10315 Financial Application Services 659294 Environmental Adjudication 496 8.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-08-08T00:00:00 5822722 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 10316 Data Storage 659270 Indiana Dept of Health 400 13493.570 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10317 Cyber Security-Baseline 659304 Edinburgh Corr 697 603.500 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 10318 Cyber Security-Baseline 659304 Economic Development Corp 260 144.840 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10319 Remote IP Phone 652134 Environmental Management 495 404.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10320 Cyber Security-Baseline 659304 Public Access Counselor 64 96.560 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 10321 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 193.120 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10322 Cellular Phone Service 652110 FSSA Family Resources 500 1223.540 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10323 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10324 Cellular Phone Service 652110 Economic Development Corp 260 515.610 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10325 Remote IP Phone 652134 Motor Vehicles 235 4950.400 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10326 Seat Charge 652072 Correction 615 843.840 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10327 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1931.200 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10328 Financial Application Services 659294 Public Defender Council 610 112.650 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10329 Telecom Management 652131 Natural Resources 300 116.760 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10330 Data Storage 659270 Brd of Tax Review 217 15.310 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10331 Cellular Phone Service 652110 Indiana Dept of Health 400 259.780 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10332 Cyber Security-Baseline 659304 Correction 615 217.260 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10333 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 492.240 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10334 Data Storage 659270 FSSA Mental Health and Addiction 410 1352.680 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10335 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.170 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10336 Financial Application Services 659294 FSSA Family Resources 500 8076.360 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10337 Seat Charge 652072 Child Services 502 492.240 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10338 Seat Charge 652072 Wabash Valley Corr 665 15400.080 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10339 Cellular Phone Service 652110 Personnel 70 218.050 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-08-08T00:00:00 5821762 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10340 Telecom Management 652131 Revenue 90 2436.390 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10341 Remote IP Phone 652134 Natural Resources 300 257.020 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10342 Remote IP Phone 652134 Branchville Corr 675 118 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10343 WebEx 659284 Natural Resources 300 34 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10344 Seat Charge 652072 Natural Resources 300 1828.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10345 Telecom Management 652131 Correction 615 2222.610 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10346 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 210.960 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10347 Telecom Management 652131 Indiana Dept of Health 400 8.340 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10348 Seat Charge 652072 Branchville Corr 675 9422.880 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10349 Cyber Security-Baseline 659304 Revenue 90 27326.480 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10350 WebEx 659284 Economic Development Corp 260 -8.580 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10351 Seat Charge 652072 War Memorials Comm 315 1617.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10352 Cyber Security-Baseline 659304 Toxicology 115 1062.160 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10353 Financial Application Services 659294 Local Gov Finance 215 28.520 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10354 Telecom Management 652131 Education 700 66.720 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10355 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5026.190 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10356 Telecom Management 652131 Civil Rights Comm 258 12.510 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-08-08T00:00:00 5822684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10357 Telecom Management 652131 Indiana Dept of Health 400 195.990 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10358 Cellular Phone Service 652110 Homeland Security 385 39.860 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-08T00:00:00 5822694 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 10359 HR Application Services 659295 Education 700 4653.690 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10360 Remote IP Phone 652134 Public Defender Council 610 216.210 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10361 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2148.460 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-08T00:00:00 5822759 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 10362 Financial Application Services 659294 Motor Vehicles 235 5518.260 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10363 HR Application Services 659295 Natural Resources 300 38054.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10364 Seat Charge 652072 Brd of Tax Review 217 1195.440 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10365 Financial Application Services 659294 Treasurer of State 48 260 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-08-08T00:00:00 5821745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 10366 Telecom Management 652131 Comm for Higher Education 719 8.340 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10367 Cellular Phone Service 652110 Environmental Management 495 305.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10368 Seat Charge 652072 FSSA Aging 498 70.320 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-08T00:00:00 5822725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10369 Data Storage 659270 Management Performance Hub 60 13541.830 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10370 Cellular Phone Service 652110 Parole Division 621 5872.870 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10371 WebEx 659284 Civil Rights Comm 258 8.500 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-08-08T00:00:00 5822684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10372 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 482.800 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10373 Cellular Phone Service 652110 Toxicology 115 159.440 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10374 Telecom Management 652131 Larue Carter Hospital 450 29.190 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-08T00:00:00 5822717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 10375 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 703.620 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10376 Remote IP Phone 652134 Natural Resources 300 173.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10377 Data Storage 659270 Lieutenant Governor's Office 38 30.430 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10378 WebEx 659284 FSSA Mental Health and Addiction 410 59.500 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10379 Remote IP Phone 652134 Indiana Dept of Health 400 1685.240 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10380 WebEx 659284 Motor Vehicles 235 272 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10381 Data Storage 659270 Logansport State Hospital 435 832.890 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10382 Cyber Security-Baseline 659304 Correction 615 289.680 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10383 Seat Charge 652072 Lieutenant Governor's Office 38 1547.040 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10384 Data Storage 659270 Ofc of Inspector General 75 369.120 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10385 Seat Charge 652072 Economic Development Corp 260 421.920 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10386 Financial Application Services 659294 Library 730 540.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10387 Cellular Phone Service 652110 State Comptroller 50 60.020 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10388 Remote IP Phone 652134 Indiana Dept of Health 400 14.450 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10389 Seat Charge 652072 School for the Deaf 560 70.320 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 10390 Cyber Security-Baseline 659304 Education 700 120.700 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10391 Telecom Management 652131 House of Representatives 3 70.890 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-08-08T00:00:00 5821719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 10392 WebEx 659284 Comm for Higher Education 719 8.500 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10393 Data Storage 659270 Secretary Of State 40 7384.310 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10394 WebEx 659284 Child Services 502 376.780 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10395 Remote IP Phone 652134 Dept of Administration 61 30.900 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10396 Remote IP Phone 652134 Indiana Dept of Health 400 14.450 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10397 Telecom Management 652131 Indpls Adult Edu/Reentry 660 4.170 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-08-08T00:00:00 5822794 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 10398 Cyber Security-Baseline 659304 Women's Prison 640 2558.840 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 10399 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 10400 Cyber Security-Baseline 659304 Pendleton Corr 630 5455.640 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10401 Cellular Phone Service 652110 Education 700 129.890 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10402 Data Storage 659270 Correction 615 11195.790 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10403 Seat Charge 652072 Correction 615 210.960 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10404 WebEx 659284 Education 700 206.780 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10405 Remote IP Phone 652134 Economic Development Corp 260 14.380 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10406 Remote IP Phone 652134 Early Child Learning 501 14.380 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-08T00:00:00 5822727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10407 Cellular Phone Service 652110 Plainfield Corr 690 562.460 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10408 WebEx 659284 Economic Development Corp 260 8.500 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10409 HR Application Services 659295 Correction 615 118098.390 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10410 WebEx 659284 Secretary Of State 40 17 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10411 Remote IP Phone 652134 Evansville State Hospital 425 176.970 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10412 Seat Charge 652072 Environmental Management 495 1828.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10413 Seat Charge 652072 Putnamville Corr 650 10618.320 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10414 Cellular Phone Service 652110 IN Archives and Records Admin 62 280.780 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10415 Cyber Security-Baseline 659304 Correction 615 1013.880 Internal Service Funds - Expenses 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10416 Cyber Security-Baseline 659304 Public Defender Council 610 506.940 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10417 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 189.260 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10418 Remote IP Phone 652134 Correction 615 59 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10419 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-08-08T00:00:00 5822684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10420 Remote IP Phone 652134 Logansport Juvenile Corr 616 59 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-08T00:00:00 5822759 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 10421 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2958.700 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10422 Cyber Security-Baseline 659304 FSSA Family Resources 500 48.280 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10423 Remote IP Phone 652134 Dept of Administration 61 90.120 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10424 Remote IP Phone 652134 Indiana Dept of Health 400 298.660 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10425 Remote IP Phone 652134 Correction 615 3736.150 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10426 Telecom Management 652131 FSSA Aging 498 54.210 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10427 Financial Application Services 659294 IN Archives and Records Admin 62 148.730 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10428 HR Application Services 659295 Family and Social Svcs Admin 405 17139.630 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10429 Cellular Phone Service 652110 Miami Corr 618 550.130 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10430 WebEx 659284 Brd of Education 701 17 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 10431 Cyber Security-Baseline 659304 Environmental Management 495 724.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10432 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 14.530 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10433 Telecom Management 652131 Logansport Juvenile Corr 616 20.850 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-08T00:00:00 5822759 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 10434 Cellular Phone Service 652110 Ofc of Inspector General 75 229.310 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10435 Telecom Management 652131 Brd of Animal Health 351 308.580 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10436 Telecom Management 652131 Personnel 70 41.700 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-08-08T00:00:00 5821762 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10437 Remote IP Phone 652134 Indiana Dept of Health 400 5763.790 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10438 Cellular Phone Service 652110 Education 700 39.860 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10439 Telecom Management 652131 Wabash Valley Corr 665 346.110 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10440 Seat Charge 652072 Family and Social Svcs Admin 405 1054.800 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10441 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 199.300 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10442 Remote IP Phone 652134 Natural Resources 300 123.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10443 Seat Charge 652072 Economic Development Corp 260 5133.360 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10444 Data Storage 659270 Education 700 22470.290 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10445 Cellular Phone Service 652110 Revenue 90 10035.770 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10446 Cellular Phone Service 652110 Economic Development Corp 260 -83.490 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10447 Remote IP Phone 652134 Personnel 70 596.270 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10448 Remote IP Phone 652134 Worker's Comp Brd 220 285.930 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10449 Telecom Management 652131 Natural Resources 300 50.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10450 Cyber Security-Baseline 659304 Education 700 24.140 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10451 WebEx 659284 FSSA Family Resources 500 153 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10452 Cyber Security-Baseline 659304 War Memorials Comm 315 555.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10453 Financial Application Services 659294 FSSA Aging 498 3510.310 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10454 Remote IP Phone 652134 Charter School Brd 704 72.570 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 10455 Seat Charge 652072 Ofc Admin Law Proceedings 77 703.200 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-08-08T00:00:00 5821765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10456 Cellular Phone Service 652110 Madison State Hospital 430 1123.060 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10457 Telecom Management 652131 Economic Development Corp 260 12.510 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10458 Seat Charge 652072 Education 700 8227.440 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10459 Remote IP Phone 652134 Arts Comm 705 168.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 10460 Telecom Management 652131 Adjutant General 110 8.340 Internal Service Funds - Expenses 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-08T00:00:00 5821789 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10461 Data Storage 659270 Professional Licensing 250 4696 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10462 Financial Application Services 659294 Brd of Education 701 42.750 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 10463 Data Storage 659270 Madison State Hospital 430 44.060 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10464 Cellular Phone Service 652110 Economic Development Corp 260 116.760 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10465 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10466 Cyber Security-Baseline 659304 Charter School Brd 704 96.560 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 10467 Remote IP Phone 652134 Court of Appeals 23 1853.570 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-08-08T00:00:00 5821728 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 10468 Seat Charge 652072 Environmental Management 495 843.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10469 Telecom Management 652131 Family and Social Svcs Admin 405 41.700 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10470 Cellular Phone Service 652110 Logansport State Hospital 435 955.030 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10471 Cellular Phone Service 652110 Correction 615 39.860 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10472 Financial Application Services 659294 Ofc of Management and Budget 55 11.830 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 10473 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2021 Public Safety Native American Indian Affairs 12083 General Fund 2020-08-08T00:00:00 5822684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10474 Cyber Security-Baseline 659304 Camp Summit Corr 661 724.200 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 10475 Remote IP Phone 652134 State Police 100 687.160 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10476 Cyber Security-Baseline 659304 Indiana Dept of Health 400 8231.740 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10477 WebEx 659284 Environmental Management 495 8.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10478 Telecom Management 652131 Natural Resources 300 721.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10479 Financial Application Services 659294 Indiana Election Division 63 57.640 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 10480 Data Storage 659270 Revenue 90 53923.020 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10481 Remote IP Phone 652134 Economic Development Corp 260 -14.380 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5837433 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10482 Seat Charge 652072 State Prison 620 11391.840 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10483 Seat Charge 652072 State Police 100 3375.360 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10484 Remote IP Phone 652134 Budget Agency 57 568.760 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10485 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education PRIMETIME PROGRAM 15060 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10486 Seat Charge 652072 Arts Comm 705 632.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 10487 Telecom Management 652131 FSSA Mental Health and Addiction 410 412.830 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10488 Telecom Management 652131 Economic Development Corp 260 45.870 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10489 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 117.220 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10490 Remote IP Phone 652134 Comm for Higher Education 719 25.720 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10491 Cyber Security-Baseline 659304 Richmond State Hospital 440 5503.920 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10492 Data Storage 659270 Brd of Education 701 64.860 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 10493 Telecom Management 652131 Comm for Higher Education 719 145.950 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10494 Seat Charge 652072 Evansville Psych Childrens Ctr 415 3023.760 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10495 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10496 HR Application Services 659295 FSSA Mental Health and Addiction 410 1299.520 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10497 Telecom Management 652131 Attorney General 46 12.510 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-08-08T00:00:00 5821743 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10498 Cellular Phone Service 652110 State Police 100 79.720 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10499 Data Storage 659270 Dept of Administration 61 968.590 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10500 Cellular Phone Service 652110 Labor 225 213 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10501 HR Application Services 659295 State Comptroller 50 1159.030 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10502 Telecom Management 652131 Arts Comm 705 100.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 10503 Telecom Management 652131 Adjutant General 110 12.510 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-08T00:00:00 5821789 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10504 Cellular Phone Service 652110 Chain O' Lakes Corr 614 230.220 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-08T00:00:00 5822755 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 10505 Telecom Management 652131 Environmental Management 495 50.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10506 Remote IP Phone 652134 Madison Corr 667 118 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10507 Telecom Management 652131 IN Archives and Records Admin 62 180.280 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10508 Telecom Management 652131 State Police 100 8399.360 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10509 Cyber Security-Baseline 659304 FSSA Family Resources 500 627.640 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10510 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 531.080 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10511 Telecom Management 652131 Indiana Dept of Health 400 20.850 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10512 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 13952.920 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10513 WebEx 659284 Education Employment Rel Brd 505 42.500 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10514 Seat Charge 652072 Correction 615 39027.600 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10515 Cellular Phone Service 652110 Motor Vehicles 235 10056.850 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10516 Cellular Phone Service 652110 Madison Corr 667 681.630 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10517 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 10518 Remote IP Phone 652134 Parole Division 621 1347.940 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10519 Cellular Phone Service 652110 Richmond State Hospital 440 673.610 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10520 Remote IP Phone 652134 Criminal Justice Institute 32 588.260 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10521 WebEx 659284 Prosecuting Attorneys Cncl 39 8.500 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10522 Telecom Management 652131 Education 700 8.340 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10523 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 241.400 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-08-08T00:00:00 5821765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10524 Seat Charge 652072 Adjutant General 110 1265.760 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-08T00:00:00 5821789 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10525 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10526 Telecom Management 652131 FSSA Aging 498 4.170 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-08T00:00:00 5822725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10527 Cyber Security-Baseline 659304 Dept of Administration 61 96.560 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10528 Telecom Management 652131 Pendleton Corr 630 83.400 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10529 Telecom Management 652131 Natural Resources 300 375.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10530 Cellular Phone Service 652110 Correction 615 279.020 Internal Service Funds - Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10531 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education PRIMETIME PROGRAM 15060 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10532 Seat Charge 652072 Westville Corr 680 19056.720 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10533 Cellular Phone Service 652110 Attorney General 46 90.030 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10534 Remote IP Phone 652134 Miami Corr 618 118 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10535 Seat Charge 652072 Correction 615 773.520 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10536 Telecom Management 652131 Governor's Workforce Cabinet 512 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-08T00:00:00 5822740 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10537 Cellular Phone Service 652110 Women's Prison 640 331.800 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 10538 Cyber Security-Baseline 659304 Secretary Of State 40 3379.600 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10539 Financial Application Services 659294 Brd of Tax Review 217 23.670 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10540 Data Storage 659270 State Police 100 232.720 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10541 Telecom Management 652131 Correction 615 4.170 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10542 Financial Application Services 659294 FSSA Mental Health and Addiction 410 19726.290 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10543 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 100.730 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10544 Remote IP Phone 652134 Environmental Adjudication 496 137.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-08-08T00:00:00 5822722 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 10545 Cyber Security-Baseline 659304 Dept of Administration 61 5866.020 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10546 Data Storage 659270 Richmond State Hospital 440 150.360 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10547 Telecom Management 652131 Ofc Admin Law Proceedings 77 29.190 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-08-08T00:00:00 5821765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10548 Remote IP Phone 652134 Lieutenant Governor's Office 38 386.410 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10549 Data Storage 659270 Family and Social Svcs Admin 405 2161.020 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10550 Seat Charge 652072 Natural Resources 300 1336.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10551 Cyber Security-Baseline 659304 Rockville Corr 685 2534.700 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 10552 Cellular Phone Service 652110 Professional Licensing 250 628.040 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10553 Telecom Management 652131 Veterans Home 570 246.860 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 10554 WebEx 659284 Environmental Management 495 136 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10555 Telecom Management 652131 Correction 615 62.550 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10556 Cyber Security-Baseline 659304 Environmental Management 495 289.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10557 Seat Charge 652072 Charter School Brd 704 281.280 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 10558 WebEx 659284 Veterans Home 570 25.500 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 10559 Remote IP Phone 652134 Rockville Corr 685 118 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 10560 Remote IP Phone 652134 Environmental Management 495 216.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10561 Financial Application Services 659294 Adjutant General 110 5149.120 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-08T00:00:00 5821789 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10562 Cellular Phone Service 652110 Homeland Security 385 109.730 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-08T00:00:00 5822694 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 10563 Telecom Management 652131 Management Performance Hub 60 162.630 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10564 Telecom Management 652131 State Prison 620 83.400 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10565 Telecom Management 652131 Agriculture 36 150.260 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10566 Cyber Security-Baseline 659304 Education 700 241.400 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10567 Cyber Security-Baseline 659304 Veterans Home 570 4441.760 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 10568 Data Storage 659270 Personnel 70 760.840 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10569 Cellular Phone Service 652110 State Police 100 40775.220 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10570 WebEx 659284 Evansville State Hospital 425 42.500 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10571 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 72.420 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10572 Seat Charge 652072 Parole Division 621 13571.760 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10573 Cellular Phone Service 652110 Lieutenant Governor's Office 38 39.860 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10574 WebEx 659284 State Employees Appeals Comm 74 8.500 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 10575 Data Storage 659270 FSSA Disability and Rehab Svcs 497 139.540 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10576 WebEx 659284 Family and Social Svcs Admin 405 891.930 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10577 Telecom Management 652131 Early Child Learning 501 12.510 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-08T00:00:00 5822727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10578 Telecom Management 652131 Rockville Corr 685 83.400 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 10579 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 241.400 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10580 Telecom Management 652131 Correctional Industrial Fac 635 87.570 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 10581 Seat Charge 652072 Natural Resources 300 562.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10582 Telecom Management 652131 Education 700 66.720 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10583 Remote IP Phone 652134 Comm for Higher Education 719 403.280 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10584 Telecom Management 652131 Worker's Comp Brd 220 79.230 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10585 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 6735.060 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10586 Seat Charge 652072 Education 700 562.560 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10587 Telecom Management 652131 Education 700 4.170 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10588 Seat Charge 652072 Ofc of Inspector General 75 914.160 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10589 WebEx 659284 Brd of Tax Review 217 8.500 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10590 Cyber Security-Baseline 659304 Natural Resources 300 2051.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10591 Data Storage 659270 Lieutenant Governor's Office 38 657.800 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10592 Telecom Management 652131 Labor 225 8.340 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-08-08T00:00:00 5821802 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10593 Cellular Phone Service 652110 Rockville Corr 685 438.230 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 10594 Seat Charge 652072 Revenue 90 62022.240 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10595 Remote IP Phone 652134 State Police 100 1902.470 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10596 Financial Application Services 659294 Economic Development Corp 260 435.410 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10597 Telecom Management 652131 Environmental Management 495 1071.550 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10598 Telecom Management 652131 Dept of Administration 61 62.550 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10599 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 9000.960 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10600 Cyber Security-Baseline 659304 Madison Corr 667 2051.900 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10601 WebEx 659284 Charter School Brd 704 25.500 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 10602 Telecom Management 652131 Budget Agency 57 212.670 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10603 Remote IP Phone 652134 Governor's Workforce Cabinet 512 20.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-08-08T00:00:00 5822740 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10604 WebEx 659284 FSSA Family Resources 500 17 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10605 Seat Charge 652072 Labor 225 140.640 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-08-08T00:00:00 5821802 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10606 WebEx 659284 Brd of Animal Health 351 53.780 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10607 Cellular Phone Service 652110 Civil Rights Comm 258 40 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-08-08T00:00:00 5822684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10608 Seat Charge 652072 Labor 225 632.880 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10609 Telecom Management 652131 Lieutenant Governor's Office 38 150.120 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10610 HR Application Services 659295 Local Gov Finance 215 790.250 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10611 Telecom Management 652131 Public Defender Council 610 70.890 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10612 Remote IP Phone 652134 FSSA Family Resources 500 382.710 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10613 Telecom Management 652131 Neuro Diagnostic Ins 451 1130.070 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10614 Telecom Management 652131 Parole Division 621 884.040 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10615 WebEx 659284 Budget Agency 57 8.500 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10616 Telecom Management 652131 Homeland Security 385 16.680 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-08T00:00:00 5822694 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 10617 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 506.940 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10618 Telecom Management 652131 Ofc of Management and Budget 55 8.340 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 10619 WebEx 659284 Distressed Unit Appeal Bd 54 53.780 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-08-08T00:00:00 5821749 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 10620 Seat Charge 652072 Pendleton Juvenile Corr 655 9563.520 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10621 Telecom Management 652131 Ofc of Inspector General 75 87.570 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10622 Cellular Phone Service 652110 Agriculture 36 1226.630 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10623 Financial Application Services 659294 War Memorials Comm 315 123.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10624 Cellular Phone Service 652110 Veterans Home 570 1200.170 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 10625 Cellular Phone Service 652110 Education 700 1347.890 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10626 Seat Charge 652072 Lieutenant Governor's Office 38 140.640 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10627 Seat Charge 652072 Comm for Higher Education 719 351.600 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10628 Cellular Phone Service 652110 Distressed Unit Appeal Bd 54 39.860 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-08-08T00:00:00 5821749 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 10629 Data Storage 659270 Charter School Brd 704 36.340 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 10630 Seat Charge 652072 Comm for Higher Education 719 2109.600 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10631 Telecom Management 652131 Criminal Justice Institute 32 4.170 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10632 Financial Application Services 659294 Arts Comm 705 139.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 10633 WebEx 659284 Richmond State Hospital 440 17 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10634 Cyber Security-Baseline 659304 Professional Licensing 250 96.560 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10635 Seat Charge 652072 State Employees Appeals Comm 74 140.640 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 10636 Telecom Management 652131 Natural Resources 300 45.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10637 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-08-08T00:00:00 5822684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10638 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10639 Data Storage 659270 Natural Resources 300 16.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10640 Cyber Security-Baseline 659304 Child Services 502 193.120 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10641 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 434.520 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-08-08T00:00:00 5822788 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 10642 Seat Charge 652072 FSSA Aging 498 562.560 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10643 Cyber Security-Baseline 659304 Miami Corr 618 5648.760 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10644 Telecom Management 652131 Professional Licensing 250 250.200 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10645 HR Application Services 659295 Secretary Of State 40 1545.380 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10646 Cellular Phone Service 652110 Dept of Administration 61 39.860 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10647 Cyber Security-Baseline 659304 Criminal Justice Institute 32 48.280 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10648 Data Storage 659270 Worker's Comp Brd 220 126.700 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10649 Cyber Security-Baseline 659304 Civil Rights Comm 258 24.140 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-08-08T00:00:00 5822684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10650 Telecom Management 652131 FSSA Family Resources 500 166.800 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10651 Remote IP Phone 652134 Edinburgh Corr 697 59 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 10652 Seat Charge 652072 Early Child Learning 501 210.960 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-08T00:00:00 5822727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10653 WebEx 659284 Neuro Diagnostic Ins 451 8.500 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10654 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10655 Seat Charge 652072 Education 700 914.160 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10656 Telecom Management 652131 Environmental Management 495 216.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10657 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 125.100 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10658 Remote IP Phone 652134 State Employees Appeals Comm 74 33.020 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 10659 Cellular Phone Service 652110 Labor 225 79.860 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-08-08T00:00:00 5821802 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10660 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 14009.340 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10661 Seat Charge 652072 Richmond State Hospital 440 15822 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10662 Data Storage 659270 FSSA Aging 498 6603.870 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10663 Telecom Management 652131 Attorney General 46 1309.380 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10664 HR Application Services 659295 Indiana Dept of Health 400 15594.260 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10665 WebEx 659284 Agriculture 36 8.500 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10666 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 229.310 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10667 Telecom Management 652131 Correction 615 33.360 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10668 Telecom Management 652131 Motor Vehicles 235 2366.190 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10669 Seat Charge 652072 Environmental Adjudication 496 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-08-08T00:00:00 5822722 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 10670 Remote IP Phone 652134 Tax Court 28 124 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 10671 Remote IP Phone 652134 Education 700 41.690 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10672 WebEx 659284 Environmental Management 495 8.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10673 Cyber Security-Baseline 659304 Local Gov Finance 215 1207 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10674 Data Storage 659270 Public Defender Council 610 157.890 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10675 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2100.180 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 10676 Remote IP Phone 652134 FSSA Aging 498 160.080 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10677 Cyber Security-Baseline 659304 Dept of Administration 61 144.840 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10678 Financial Application Services 659294 Evansville State Hospital 425 3989.620 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10679 Seat Charge 652072 Personnel 70 421.920 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-08-08T00:00:00 5821762 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10680 Telecom Management 652131 Correction 615 45.870 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10681 Cyber Security-Baseline 659304 Homeland Security 385 48.280 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-08T00:00:00 5822694 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 10682 Data Storage 659270 State Employees Appeals Comm 74 8.280 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 10683 Seat Charge 652072 Professional Licensing 250 703.200 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10684 Cellular Phone Service 652110 Evansville State Hospital 425 580.020 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10685 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-08-08T00:00:00 5822684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10686 Seat Charge 652072 Lieutenant Governor's Office 38 562.560 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10687 Telecom Management 652131 Indiana Election Division 63 50.040 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 10688 Cellular Phone Service 652110 Professional Licensing 250 39.860 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10689 Financial Application Services 659294 Toxicology 115 171.900 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10690 Data Storage 659270 Motor Vehicles 235 19540.040 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10691 Telecom Management 652131 Court of Appeals 23 650.520 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-08-08T00:00:00 5821728 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 10692 Cellular Phone Service 652110 Civil Rights Comm 258 39.860 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-08-08T00:00:00 5822684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10693 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 2945.080 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 10694 Cyber Security-Baseline 659304 FSSA Aging 498 313.820 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10695 Seat Charge 652072 FSSA Mental Health and Addiction 410 4219.200 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10696 Telecom Management 652131 Treasurer of State 48 108.420 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-08-08T00:00:00 5821745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 10697 Remote IP Phone 652134 Professional Licensing 250 1816.560 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10698 Cyber Security-Baseline 659304 Natural Resources 300 72.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10699 Cyber Security-Baseline 659304 Natural Resources 300 458.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10700 Telecom Management 652131 Dept of Administration 61 8.340 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10701 Telecom Management 652131 Prosecuting Attorneys Cncl 39 137.610 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10702 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 149.750 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10703 Cyber Security-Baseline 659304 Natural Resources 300 627.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10704 WebEx 659284 FSSA Mental Health and Addiction 410 8.500 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10705 Cellular Phone Service 652110 Camp Summit Corr 661 61.360 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 10706 Cellular Phone Service 652110 Treasurer of State 48 161.130 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-08-08T00:00:00 5821745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 10707 Data Storage 659270 FSSA Family Resources 500 88513.420 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10708 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 805.770 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10709 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 50.040 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10710 Cellular Phone Service 652110 Ofc of Management and Budget 55 39.860 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 10711 Telecom Management 652131 FSSA Family Resources 500 212.670 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10712 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-08-08T00:00:00 5822684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10713 Telecom Management 652131 FSSA Mental Health and Addiction 410 91.740 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10714 Seat Charge 652072 Correction 615 2461.200 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10715 WebEx 659284 Branchville Corr 675 8.500 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10716 Cellular Phone Service 652110 Natural Resources 300 81.240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10717 Data Storage 659270 Evansville State Hospital 425 144.150 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10718 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.500 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10719 WebEx 659284 Indiana Dept of Health 400 240.780 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10720 Cyber Security-Baseline 659304 Evansville State Hospital 425 6590.220 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10721 Seat Charge 652072 Economic Development Corp 260 140.640 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5837433 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10722 Telecom Management 652131 Education 700 8.340 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10723 Telecom Management 652131 Pendleton Juvenile Corr 655 20.850 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10724 Cellular Phone Service 652110 Secretary Of State 40 1134.450 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10725 Seat Charge 652072 FSSA Mental Health and Addiction 410 984.480 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10726 Cellular Phone Service 652110 Branchville Corr 675 414.580 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10727 Remote IP Phone 652134 Public Access Counselor 64 57.240 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 10728 WebEx 659284 Lieutenant Governor's Office 38 17 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10729 Financial Application Services 659294 Logansport State Hospital 435 5073.950 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10730 Cyber Security-Baseline 659304 Criminal Justice Institute 32 1955.340 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10731 Telecom Management 652131 Education 700 16.680 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10732 Cellular Phone Service 652110 FSSA Family Resources 500 119.580 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10733 Seat Charge 652072 Indiana Dept of Health 400 2039.280 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10734 Remote IP Phone 652134 War Memorials Comm 315 182.590 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10735 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 193.120 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10736 Cellular Phone Service 652110 Indiana Dept of Health 400 39.860 Internal Service Funds - Expenses 2021 Health FOOD ASSISTANCE 16300 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10737 Cellular Phone Service 652110 Lieutenant Governor's Office 38 257.910 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10738 Remote IP Phone 652134 FSSA Family Resources 500 520.600 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10739 Data Storage 659270 Attorney General 46 2 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10740 Telecom Management 652131 Madison State Hospital 430 216.840 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10741 Cyber Security-Baseline 659304 Natural Resources 300 193.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10742 WebEx 659284 Correction 615 17 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10743 Seat Charge 652072 Correction 615 112269.600 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10744 Cyber Security-Baseline 659304 Labor 225 48.280 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-08-08T00:00:00 5821802 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10745 Seat Charge 652072 Attorney General 46 4433 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10746 Seat Charge 652072 Secretary Of State 40 7594.560 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10747 WebEx 659284 Logansport State Hospital 435 25.500 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10748 Remote IP Phone 652134 Education 700 261.470 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10749 Telecom Management 652131 Economic Development Corp 260 -4.670 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5837433 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10750 Cyber Security-Baseline 659304 Motor Vehicles 235 9124.920 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10751 Cellular Phone Service 652110 Local Gov Finance 215 838.040 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10752 WebEx 659284 State Police 100 8.500 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10753 Telecom Management 652131 Logansport State Hospital 435 2185.080 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10754 Cyber Security-Baseline 659304 Worker's Comp Brd 220 893.180 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10755 Cellular Phone Service 652110 FSSA Family Resources 500 40 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10756 Data Storage 659270 Comm for Higher Education 719 9632.800 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10757 Remote IP Phone 652134 Local Gov Finance 215 448.400 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10758 Financial Application Services 659294 Public Access Counselor 64 9.430 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 10759 Data Storage 659270 State Police 100 13602.620 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10760 Telecom Management 652131 Dept of Administration 61 1032.210 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10761 Seat Charge 652072 Library 730 7594.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10762 Financial Application Services 659294 Brd of Animal Health 351 688.430 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10763 Financial Application Services 659294 Charter School Brd 704 27.140 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 10764 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 199.300 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10765 Data Storage 659270 Natural Resources 300 19670.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10766 Cyber Security-Baseline 659304 Early Child Learning 501 72.420 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-08T00:00:00 5822727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10767 WebEx 659284 Attorney General 46 136 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10768 Cellular Phone Service 652110 Correction 615 388.750 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10769 Telecom Management 652131 Heritage Trails Corr. Facility 623 8.340 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-08-08T00:00:00 5822781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 10770 Cyber Security-Baseline 659304 Agriculture 36 989.740 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10771 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 48.280 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 10772 Remote IP Phone 652134 Economic Development Corp 260 14.380 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10773 WebEx 659284 Criminal Justice Institute 32 53.780 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10774 Seat Charge 652072 Natural Resources 300 9071.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10775 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-08-08T00:00:00 5822684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10776 Cyber Security-Baseline 659304 Branchville Corr 675 3234.760 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10777 Financial Application Services 659294 Family and Social Svcs Admin 405 35780.370 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10778 Remote IP Phone 652134 Women's Prison 640 118 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 10779 WebEx 659284 Dept of Administration 61 25.500 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10780 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 119.580 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10781 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10782 Cellular Phone Service 652110 Dept of Administration 61 303.440 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10783 Data Storage 659270 Economic Development Corp 260 624.230 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10784 Telecom Management 652131 Natural Resources 300 100.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10785 Data Storage 659270 Family and Social Svcs Admin 405 58947.180 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10786 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3283.040 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10787 Remote IP Phone 652134 Chain O' Lakes Corr 614 59 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-08T00:00:00 5822755 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 10788 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1212.430 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10789 Data Storage 659270 FSSA Mental Health and Addiction 410 604.460 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10790 Cellular Phone Service 652110 Indiana Dept of Health 400 4661.220 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10791 Cellular Phone Service 652110 Correction 615 30.010 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10792 WebEx 659284 Comm for Higher Education 719 25.500 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10793 WebEx 659284 Professional Licensing 250 85 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10794 Seat Charge 652072 Homeland Security 385 140.640 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-08T00:00:00 5822694 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 10795 Remote IP Phone 652134 Management Performance Hub 60 352.740 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10796 Seat Charge 652072 Professional Licensing 250 6891.360 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10797 Financial Application Services 659294 Comm for Higher Education 719 376.010 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10798 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 562.560 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10799 Seat Charge 652072 Evansville State Hospital 425 19127.040 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10800 Telecom Management 652131 Education 700 67.690 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10801 Remote IP Phone 652134 Child Services 502 13413.340 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10802 WebEx 659284 Public Defender Council 610 25.500 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10803 Seat Charge 652072 Women's Prison 640 7453.920 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 10804 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1885.020 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10805 Seat Charge 652072 Agriculture 36 2039.280 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10806 Remote IP Phone 652134 Logansport State Hospital 435 7400.870 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10807 Remote IP Phone 652134 Brd of Education 701 93.540 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 10808 WebEx 659284 Personnel 70 8.500 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-08-08T00:00:00 5821762 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10809 Financial Application Services 659294 State Public Defender Office 605 54.550 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-08-08T00:00:00 5822752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 10810 WebEx 659284 Library 730 17 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10811 WebEx 659284 Civil Rights Comm 258 8.500 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-08-08T00:00:00 5822684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10812 Cyber Security-Baseline 659304 Parole Division 621 4659.020 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10813 Cyber Security-Baseline 659304 Management Performance Hub 60 2389.860 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10814 Seat Charge 652072 State Police 100 148375.200 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10815 Data Storage 659270 IN Archives and Records Admin 62 1.500 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-08T00:00:00 5821756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10816 Remote IP Phone 652134 Wabash Valley Corr 665 177 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10817 HR Application Services 659295 Economic Development Corp 260 1545.380 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10818 Cellular Phone Service 652110 Library 730 159.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10819 Cellular Phone Service 652110 Indiana Dept of Health 400 119.580 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10820 Seat Charge 652072 Criminal Justice Institute 32 4570.800 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10821 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 72.050 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10822 Cellular Phone Service 652110 School for the Deaf 560 39.860 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 10823 Cellular Phone Service 652110 Natural Resources 300 430.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10824 WebEx 659284 Madison State Hospital 430 34 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10825 Remote IP Phone 652134 Westville Corr 680 118 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10826 Telecom Management 652131 Professional Licensing 250 12.510 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10827 Financial Application Services 659294 Environmental Management 495 33412.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10828 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.500 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10829 Cyber Security-Baseline 659304 State Prison 620 3910.680 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10830 WebEx 659284 Education 700 69.980 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10831 Remote IP Phone 652134 Richmond State Hospital 440 3720.210 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10832 Telecom Management 652131 Correction 615 4.170 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10833 Cyber Security-Baseline 659304 Correction 615 72.420 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10834 Financial Application Services 659294 Lieutenant Governor's Office 38 449.270 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10835 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 50.040 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10836 Telecom Management 652131 Environmental Adjudication 496 33.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-08-08T00:00:00 5822722 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 10837 Cellular Phone Service 652110 Correction 615 239.760 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10838 Telecom Management 652131 School for the Deaf 560 258.540 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 10839 Data Storage 659270 Toxicology 115 3381.300 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10840 Cyber Security-Baseline 659304 Brd of Animal Health 351 1327.700 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10841 Cellular Phone Service 652110 Environmental Management 495 1174.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10842 HR Application Services 659295 Management Performance Hub 60 579.520 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10843 Cyber Security-Baseline 659304 FSSA Aging 498 24.140 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-08T00:00:00 5822725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10844 Telecom Management 652131 State Police 100 608.820 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10845 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 683.880 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10846 Remote IP Phone 652134 State Police 100 9615.830 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10847 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1351.840 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10848 Cyber Security-Baseline 659304 FSSA Family Resources 500 4683.160 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10849 Cellular Phone Service 652110 Natural Resources 300 1312.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10850 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10851 Seat Charge 652072 IN Archives and Records Admin 62 3797.280 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10852 Cyber Security-Baseline 659304 Natural Resources 300 458.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10853 Cyber Security-Baseline 659304 Education 700 3862.400 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10854 Cyber Security-Baseline 659304 Brd of Education 701 313.820 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 10855 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2021 Education GIFTED/TALENTED 13980 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10856 Cyber Security-Baseline 659304 Professional Licensing 250 241.400 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10857 Telecom Management 652131 Dept of Workforce Development 510 4.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-08T00:00:00 5822738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10858 Cyber Security-Baseline 659304 Environmental Management 495 627.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10859 Seat Charge 652072 Ofc of Management and Budget 55 140.640 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 10860 Data Storage 659270 Correction 615 14986.910 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10861 Remote IP Phone 652134 Education 700 48.950 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10862 Seat Charge 652072 Lieutenant Governor's Office 38 1406.400 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10863 Seat Charge 652072 Natural Resources 300 5836.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10864 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 421.920 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10865 Cyber Security-Baseline 659304 Plainfield Corr 690 4055.520 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10866 Seat Charge 652072 Economic Development Corp 260 -70.320 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5837433 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10867 Remote IP Phone 652134 Agriculture 36 51.160 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10868 WebEx 659284 State Comptroller 50 62.280 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10869 Remote IP Phone 652134 Natural Resources 300 993.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10870 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1617.360 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 10871 Cyber Security-Baseline 659304 Wabash Valley Corr 665 5286.660 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10872 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 144.840 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10873 Cyber Security-Baseline 659304 Westville Corr 680 6541.940 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10874 Telecom Management 652131 Reception Diagnostic Ctr 695 187.650 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 10875 Remote IP Phone 652134 Camp Summit Corr 661 59 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 10876 Seat Charge 652072 Education 700 703.200 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10877 Financial Application Services 659294 Indiana Dept of Health 400 14611.040 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10878 Cellular Phone Service 652110 Westville Corr 680 518.990 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10879 Seat Charge 652072 Correction 615 632.880 Internal Service Funds - Expenses 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10880 Telecom Management 652131 War Memorials Comm 315 104.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10881 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10882 Telecom Management 652131 Labor 225 100.080 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10883 Seat Charge 652072 Heritage Trails Corr. Facility 623 914.160 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-08-08T00:00:00 5822781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 10884 Cyber Security-Baseline 659304 Economic Development Corp 260 -25.450 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5837433 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10885 Cyber Security-Baseline 659304 Library 730 2607.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10886 Seat Charge 652072 Public Defender Council 610 1336.080 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10887 Data Storage 659270 Veterans Affairs 160 42.320 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10888 Telecom Management 652131 Civil Rights Comm 258 8.340 Internal Service Funds - Expenses 2021 General Government Commission on Hispanic /Latino 12081 General Fund 2020-08-08T00:00:00 5822684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10889 Seat Charge 652072 Management Performance Hub 60 2953.440 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10890 Cellular Phone Service 652110 Education Employment Rel Brd 505 229.310 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10891 Cyber Security-Baseline 659304 Indiana Election Division 63 362.100 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 10892 Cellular Phone Service 652110 Dept of Workforce Development 510 39.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-08T00:00:00 5822738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10893 Financial Application Services 659294 Madison State Hospital 430 3732.980 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10894 Seat Charge 652072 Indiana Election Division 63 1054.800 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 10895 Telecom Management 652131 Madison Corr 667 137.610 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10896 Financial Application Services 659294 Veterans Home 570 489.270 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 10897 Remote IP Phone 652134 School for the Deaf 560 885.880 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 10898 Financial Application Services 659294 Education Employment Rel Brd 505 19.550 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10899 HR Application Services 659295 Neuro Diagnostic Ins 451 4144.420 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10900 Telecom Management 652131 Criminal Justice Institute 32 354.450 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10901 Cellular Phone Service 652110 Budget Agency 57 508.330 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10902 Remote IP Phone 652134 Comm for Higher Education 719 53.440 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10903 Remote IP Phone 652134 Family and Social Svcs Admin 405 7117.390 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10904 Cyber Security-Baseline 659304 Indiana Dept of Health 400 13470.120 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10905 Seat Charge 652072 FSSA Family Resources 500 562.560 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10906 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 72.420 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 10907 HR Application Services 659295 Environmental Management 495 16191.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10908 Seat Charge 652072 Family and Social Svcs Admin 405 34456.800 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10909 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 10910 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10911 Cyber Security-Baseline 659304 Madison State Hospital 430 5359.080 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10912 Cyber Security-Baseline 659304 Budget Agency 57 1134.580 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10913 Cellular Phone Service 652110 Brd of Education 701 39.860 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 10914 WebEx 659284 Veterans Affairs 160 25.500 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10915 Remote IP Phone 652134 Ofc of Management and Budget 55 14.450 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 10916 Telecom Management 652131 Camp Summit Corr 661 37.530 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 10917 Cellular Phone Service 652110 Natural Resources 300 524.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10918 Financial Application Services 659294 Natural Resources 300 38406.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10919 Cellular Phone Service 652110 Supreme Court Admin 22 20 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-08-08T00:00:00 5821727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 10920 Telecom Management 652131 Lieutenant Governor's Office 38 311.360 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10921 Seat Charge 652072 Education 700 351.600 Internal Service Funds - Expenses 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10922 Telecom Management 652131 FSSA Family Resources 500 20.850 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10923 Seat Charge 652072 Miami Corr 618 16454.880 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10924 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 971.040 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 10925 Telecom Management 652131 Lieutenant Governor's Office 38 16.680 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10926 Cyber Security-Baseline 659304 Dept of Administration 61 48.280 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10927 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 168.980 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10928 WebEx 659284 Natural Resources 300 8.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10929 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 482.800 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10930 Seat Charge 652072 Pendleton Corr 630 15892.320 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10931 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 48.280 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10932 Seat Charge 652072 Environmental Management 495 2109.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10933 Cyber Security-Baseline 659304 Correction 615 13759.800 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10934 Data Storage 659270 Veterans Home 570 73.600 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 10935 Remote IP Phone 652134 Putnamville Corr 650 118 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10936 Telecom Management 652131 Dept of Administration 61 12.510 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10937 Telecom Management 652131 Indiana Dept of Health 400 1163.430 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10938 Cyber Security-Baseline 659304 Economic Development Corp 260 50.900 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5837433 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 10939 Remote IP Phone 652134 Natural Resources 300 240.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10940 Seat Charge 652072 Veterans Home 570 12938.880 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 10941 Seat Charge 652072 Personnel 70 1828.320 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10942 Remote IP Phone 652134 Environmental Management 495 2776.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10943 Data Storage 659270 Agriculture 36 769.850 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10944 Seat Charge 652072 FSSA Family Resources 500 13642.080 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10945 Data Storage 659270 Brd of Animal Health 351 248.020 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10946 Data Storage 659270 Public Access Counselor 64 204.700 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 10947 Cellular Phone Service 652110 Lobby Registration Comm 15 39.860 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-08-08T00:00:00 5821723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 10948 Cellular Phone Service 652110 Correction 615 9251.300 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10949 Cyber Security-Baseline 659304 Arts Comm 705 217.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 10950 Seat Charge 652072 Natural Resources 300 210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10951 Financial Application Services 659294 State Employees Appeals Comm 74 6.450 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 10952 Remote IP Phone 652134 Attorney General 46 3504.030 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10953 Cellular Phone Service 652110 Civil Rights Comm 258 39.860 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-08-08T00:00:00 5822684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10954 Telecom Management 652131 Correction 615 29.190 Internal Service Funds - Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10955 Remote IP Phone 652134 Dept of Administration 61 14.450 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10956 Seat Charge 652072 New Castle Correctonal Fclty. 645 1265.760 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-08-08T00:00:00 5822788 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 10957 Cyber Security-Baseline 659304 State Comptroller 50 96.560 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10958 Cellular Phone Service 652110 Edinburgh Corr 697 129.440 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 10959 Cyber Security-Baseline 659304 Correction 615 13614.960 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10960 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 144.840 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-08-08T00:00:00 5822794 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 10961 Telecom Management 652131 Library 730 279.390 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10962 Telecom Management 652131 Legislative Services 17 4.170 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-08-08T00:00:00 5821725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 10963 Telecom Management 652131 Environmental Management 495 120.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10964 Seat Charge 652072 Brd of Education 701 914.160 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 10965 Cyber Security-Baseline 659304 Homeland Security 385 48.280 Internal Service Funds - Expenses 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-08-08T00:00:00 5822694 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 10966 Financial Application Services 659294 Professional Licensing 250 1253.320 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10967 HR Application Services 659295 Revenue 90 13785.460 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10968 Telecom Management 652131 Senate 4 29.190 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-08-08T00:00:00 5821721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 10969 Data Storage 659270 Labor 225 274.160 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10970 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 141.220 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10971 Remote IP Phone 652134 Education 700 143.970 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10972 Financial Application Services 659294 Agriculture 36 179.840 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10973 HR Application Services 659295 Madison State Hospital 430 4899.550 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10974 Seat Charge 652072 Indpls Adult Edu/Reentry 660 421.920 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-08-08T00:00:00 5822794 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 10975 Telecom Management 652131 Family and Social Svcs Admin 405 2892.400 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10976 Telecom Management 652131 Civil Rights Comm 258 12.510 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-08-08T00:00:00 5822684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10977 Telecom Management 652131 Branchville Corr 675 75.060 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10978 Seat Charge 652072 Indiana Dept of Health 400 34878.720 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10979 Data Storage 659270 State Comptroller 50 87.500 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10980 Data Storage 659270 Neuro Diagnostic Ins 451 526.270 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 10981 Cellular Phone Service 652110 Comm for Higher Education 719 180.060 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10982 WebEx 659284 FSSA Disability and Rehab Svcs 497 17 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10983 Cyber Security-Baseline 659304 Correction 615 844.900 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10984 Seat Charge 652072 Logansport Juvenile Corr 616 6258.480 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-08T00:00:00 5822759 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 10985 Seat Charge 652072 FSSA Family Resources 500 368265.840 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10986 Cellular Phone Service 652110 Environmental Management 495 750.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10987 Seat Charge 652072 Dept of Administration 61 70.320 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10988 Telecom Management 652131 State Police 100 221.010 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10989 Seat Charge 652072 Edinburgh Corr 697 1758 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 10990 Remote IP Phone 652134 Veterans Affairs 160 351.530 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10991 Physical Server Hosting 659260 IN Archives and Records Admin 62 182.640 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10992 Voice or Data Equip Inv 652109 Child Services 502 709 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10993 Extranet FTP Services 652360 Local Gov Finance 215 35 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10994 Telephone - Remote 652137 Parole Division 621 248.820 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10995 Microsoft Power BI 653095 FSSA Family Resources 500 1199.520 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10996 Disaster Recovery 659052 Motor Vehicles 235 1197.040 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10997 GIS-Geographic Information Ser 659290 Natural Resources 300 414 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10998 Non Contracted Long Distance 652155 FSSA Family Resources 500 117.230 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10999 Telephone - Remote 652137 Edinburgh Corr 697 1338.070 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11000 Misc. Telecom Services 652157 Toxicology 115 0.230 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 11001 800# Service 652151 Indiana Dept of Health 400 26.080 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11002 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 24 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11003 Acrobat Pro Subscription 652393 Adjutant General 110 6 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-08T00:00:00 5821789 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11004 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11005 Long Distance 652150 Reception Diagnostic Ctr 695 281.820 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11006 Shared CRM 659286 Environmental Management 495 6989.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11007 Extranet FTP Services 652360 Revenue 90 35 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11008 Cloud Hosting Services 659264 Secretary Of State 40 181.510 Internal Service Funds - Expenses 2021 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11009 Citrix 652370 FSSA Family Resources 500 146.640 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11010 Cyber Security-Confidential 659302 Madison State Hospital 430 186.630 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11011 Mainframe - Batch / System 659213 Correction 615 16485.590 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11012 Virtual Server Hosting 659262 Revenue 90 15795.920 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11013 Acrobat Pro Subscription 652393 FSSA Family Resources 500 12 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11014 Data Circuits-On Network 652051 Criminal Justice Institute 32 108 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11015 Disaster Recovery 659052 FSSA Family Resources 500 3310.310 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11016 Citrix 652370 FSSA Aging 498 67.680 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11017 Acrobat Pro Subscription 652393 Richmond State Hospital 440 95 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11018 Data Circuits-On Network 652051 State Prison 620 735 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11019 800# Service 652151 Economic Development Corp 260 0.020 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11020 CRM Online 659287 Indiana Dept of Health 400 45974.960 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11021 Long Distance 652150 Correction 615 77.560 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11022 Virtual Server Hosting 659262 Agriculture 36 619.360 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11023 Citrix 652370 Comm for Higher Education 719 67.680 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11024 Database Hosting 659266 Ofc of Management and Budget 55 35.210 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 11025 Acrobat Pro Subscription 652393 Agriculture 36 351 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11026 IOT-Interactive Intelligence 659274 Professional Licensing 250 57.660 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11027 Citrix 652370 Lobby Registration Comm 15 11.280 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-08-08T00:00:00 5821723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 11028 WAN Management 652331 Tax Court 28 0.990 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 11029 Acrobat Pro Subscription 652393 Professional Licensing 250 24 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11030 Acrobat Pro Subscription 652393 Pendleton Corr 630 36 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11031 Extranet FTP Services 652360 Correction 615 35 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11032 Database Hosting 659266 IN Archives and Records Admin 62 36.880 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-08T00:00:00 5821756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11033 HR Application Services 659295 IN Archives and Records Admin 62 597.080 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11034 Data Circuits-On Network 652051 Miami Corr 618 1218.750 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11035 Extranet FTP Services 652360 Worker's Comp Brd 220 35 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11036 Web Collaboration 659281 Family and Social Svcs Admin 405 90.390 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11037 Citrix 652370 FSSA Disability and Rehab Svcs 497 11.280 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11038 Misc. Telecom Services 652157 Brd of Tax Review 217 0.540 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11039 Non Contracted Long Distance 652155 Local Gov Finance 215 78.950 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11040 Data Circuits-On Network 652051 Indiana Dept of Health 400 450 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11041 800# Service 652151 Indiana Dept of Health 400 1249.090 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11042 Database Hosting 659266 Child Services 502 130.540 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11043 Non Contracted Long Distance 652155 Brd of Tax Review 217 2.940 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11044 Acrobat Pro Subscription 652393 Personnel 70 136 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-08-08T00:00:00 5821762 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11045 800# Service 652151 Library 730 4.910 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11046 Physical Server Hosting 659260 Indiana Dept of Health 400 6778.440 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11047 Email 652073 Family and Social Svcs Admin 405 51.660 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11048 Web Collaboration 659281 Revenue 90 117.900 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11049 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-08-08T00:00:00 5821719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 11050 Acrobat Pro Subscription 652393 Miami Corr 618 18 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11051 Physical Server Hosting 659260 Criminal Justice Institute 32 1461.120 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11052 Acrobat Pro Subscription 652393 Madison State Hospital 430 191 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11053 CRM Online 659287 Reception Diagnostic Ctr 695 234.750 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11054 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11055 Citrix 652370 Reception Diagnostic Ctr 695 67.680 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11056 Data Circuits-On Network 652051 FSSA Family Resources 500 57394.640 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11057 CRM Online 659287 Management Performance Hub 60 1795.010 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11058 Disaster Recovery 659052 Family and Social Svcs Admin 405 462.420 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11059 Cyber Security-Confidential 659302 Revenue 90 37326 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11060 GIS-Geographic Information Ser 659290 State Police 100 468 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11061 Acrobat Pro Subscription 652393 Putnamville Corr 650 6 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11062 Database Hosting 659266 FSSA Family Resources 500 1011.900 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11063 Misc. Telecom Services 652157 Wabash Valley Corr 665 12 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11064 Disk Megabytes Allocated 659220 Revenue 90 260.400 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11065 CRM Online 659287 FSSA Disability and Rehab Svcs 497 635 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11066 Telephone - Centrex 652130 Professional Licensing 250 42.700 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11067 Disaster Recovery 659052 Education 700 2289.900 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11068 Telephone - Remote 652137 Westville Corr 680 1666.970 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11069 IOT-Interactive Intelligence 659274 Revenue 90 9571.560 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11070 Shared CRM 659286 Revenue 90 14374.640 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11071 Citrix 652370 Brd of Tax Review 217 33.840 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11072 Non Contracted Long Distance 652155 Charter School Brd 704 12.700 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 11073 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11074 WAN Management 652331 Indiana Dept of Health 400 49.320 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11075 Data Circuits-On Network 652051 Natural Resources 300 71.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11076 WAN Management 652331 Correction 615 98.640 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11077 PC Refresh Upgrade 653901 Motor Vehicles 235 6836 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11078 Data Circuits-On Network 652051 Women's Prison 640 1340 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 11079 Application Development 659261 Management Performance Hub 60 1900 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11080 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 6 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11081 Telephone - Remote 652137 Madison State Hospital 430 1029.050 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11082 HR Application Services 659295 FSSA Aging 498 561.960 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11083 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 11084 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 19 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11085 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 735 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-08-08T00:00:00 5822788 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 11086 800# Service 652151 FSSA Disability and Rehab Svcs 497 120.720 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11087 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 11088 Telephone - Remote 652137 Indiana Dept of Health 400 388.260 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11089 Web Collaboration 659281 Comm for Higher Education 719 11.790 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11090 Telephone - Remote 652137 Toxicology 115 42.210 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 11091 Web Collaboration 659281 FSSA Aging 498 7.860 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11092 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 49375.560 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11093 Mainframe - Batch / System 659213 FSSA Family Resources 500 263524.760 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11094 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11095 800# Service 652151 Dept of Administration 61 3281.130 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11096 Citrix 652370 Dept of Administration 61 203.040 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11097 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 48 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11098 Acrobat Pro Subscription 652393 Education 700 669 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11099 Telephone - Centrex 652130 Lieutenant Governor's Office 38 21.350 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11100 Citrix 652370 Indiana Dept of Health 400 530.160 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11101 Citrix 652370 State Police 100 315.840 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11102 Email 652073 Management Performance Hub 60 34.440 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11103 Database Hosting 659266 FSSA Mental Health and Addiction 410 662.860 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11104 HR Application Services 659295 Richmond State Hospital 440 5724.920 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11105 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 379.120 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11106 Virtual Server Hosting 659262 Ofc of Inspector General 75 87.580 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11107 Acrobat Pro Subscription 652393 State Police 100 18 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11108 Job Production 659210 FSSA Family Resources 500 76862.940 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11109 Citrix 652370 Motor Vehicles 235 834.720 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11110 Cyber Security-Confidential 659302 Brd of Tax Review 217 186.630 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11111 Acrobat Pro Subscription 652393 Comm for Higher Education 719 36 Internal Service Funds - Expenses 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11112 Web Collaboration 659281 Personnel 70 3.930 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11113 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 11114 Cyber Security-Confidential 659302 Comm for Higher Education 719 5972.160 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11115 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1730.350 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11116 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11117 Vizio Subscriptions 652081 Indiana Dept of Health 400 32.310 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11118 800# Service 652151 Secretary Of State 40 51.100 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11119 Telephone - Remote 652137 Rockville Corr 685 1012.620 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11120 Web Collaboration 659281 Secretary Of State 40 47.160 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11121 Virtual Server Hosting 659262 Secretary Of State 40 2136.800 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11122 Extranet FTP Services 652360 Criminal Justice Institute 32 35 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11123 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11124 Physical Server Hosting 659260 State Comptroller 50 365.280 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11125 Database Hosting 659266 FSSA Mental Health and Addiction 410 4325.090 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11126 WAN Management 652331 Environmental Management 495 49.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11127 Web Collaboration 659281 Neuro Diagnostic Ins 451 39.300 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11128 Citrix 652370 Child Services 502 56.400 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11129 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11130 800# Service 652151 Attorney General 46 305.050 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11131 Telephone - Remote 652137 Camp Summit Corr 661 208.020 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11132 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11133 Disk Megabytes Allocated 659220 Personnel 70 8.400 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11134 HR Application Services 659295 Charter School Brd 704 87.810 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 11135 Web Collaboration 659281 Economic Development Corp 260 23.580 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11136 Acrobat Pro Subscription 652393 Child Services 502 180 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11137 WAN Management 652331 Madison Corr 667 98.640 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11138 Physical Server Hosting 659260 Worker's Comp Brd 220 456.600 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11139 IIS Web Hosting 659285 Dept of Administration 61 95.610 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11140 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-08-08T00:00:00 5821743 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11141 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11142 Email 652073 Economic Development Corp 260 34.440 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11143 Cloud Hosting Services 659264 Professional Licensing 250 540.770 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11144 Telephone - Centrex 652130 Criminal Justice Institute 32 64.050 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11145 Virtual Server Hosting 659262 Economic Development Corp 260 117.960 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11146 Database Hosting 659266 Professional Licensing 250 2153.060 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11147 Telephone - Remote 652137 Madison Corr 667 893.050 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11148 Acrobat Pro Subscription 652393 Natural Resources 300 144 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11149 Physical Server Hosting 659260 Child Services 502 91.320 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11150 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11151 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11152 Citrix 652370 Senate 4 22.560 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-08-08T00:00:00 5821721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 11153 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11154 Web Collaboration 659281 Rockville Corr 685 3.930 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11155 Data Circuits-On Network 652051 Court of Appeals 23 99 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-08-08T00:00:00 5821728 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 11156 Telephone - Remote 652137 Attorney General 46 78.180 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11157 Tape Accesses 659211 Family and Social Svcs Admin 405 6733.440 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11158 Network Services 652156 Dept of Administration 61 592.050 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11159 Oracle Application Hosting 659283 Environmental Management 495 7289.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11160 Data Circuits-On Network 652051 Correction 615 735 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11161 Acrobat Pro Subscription 652393 Charter School Brd 704 18 Internal Service Funds - Expenses 2021 Education Indiana Charter School Board 13094 General Fund 2020-08-08T00:00:00 5822818 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 11162 Acrobat Pro Subscription 652393 Education 700 30 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11163 Microsoft Power BI 653095 FSSA Family Resources 500 257.040 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11164 Non Contracted Long Distance 652155 Evansville State Hospital 425 74.990 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11165 Voice or Data Equip Inv 652109 Education 700 2438.500 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11166 IOT-Interactive Intelligence 659274 Professional Licensing 250 509.330 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11167 Telephone - Centrex 652130 FSSA Aging 498 21.350 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11168 Extranet FTP Services 652360 Natural Resources 300 35 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11169 HR Application Services 659295 Brd of Animal Health 351 1826.350 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11170 Database Hosting 659266 Ofc of Inspector General 75 167.700 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11171 Acrobat Pro Subscription 652393 State Police 100 1268 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11172 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-08-08T00:00:00 5821745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 11173 WAN Management 652331 School for the Deaf 560 49.320 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11174 Telephone - Remote 652137 Revenue 90 1586.960 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11175 HR Application Services 659295 Library 730 1369.770 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11176 WAN Management 652331 Neuro Diagnostic Ins 451 197.280 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11177 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11178 Non Contracted Long Distance 652155 Attorney General 46 4.120 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11179 GIS-Geographic Information Ser 659290 Natural Resources 300 456 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11180 Physical Server Hosting 659260 Family and Social Svcs Admin 405 456.600 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11181 Acrobat Pro Subscription 652393 Dept of Administration 61 838 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11182 WAN Management 652331 War Memorials Comm 315 98.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 11183 Disaster Recovery 659052 Correction 615 198.180 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11184 Physical Server Hosting 659260 FSSA Family Resources 500 45055.680 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11185 Database Hosting 659266 Comm for Higher Education 719 5251.890 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11186 CRM Online 659287 Environmental Management 495 1701.110 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11187 Web Collaboration 659281 Child Services 502 121.830 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11188 Email 652073 Treasurer of State 48 344.400 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-08-08T00:00:00 5821745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 11189 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-08-08T00:00:00 5821728 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 11190 WAN Management 652331 Camp Summit Corr 661 98.640 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11191 Physical Server Hosting 659260 Correction 615 3998.160 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11192 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11193 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 19.240 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11194 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-08-08T00:00:00 5821749 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 11195 Data Circuits-On Network 652051 Child Services 502 26667.320 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11196 Citrix 652370 Revenue 90 11.280 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11197 Physical Server Hosting 659260 Public Defender Council 610 182.640 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11198 800# Service 652151 Supreme Court Admin 22 1.190 Internal Service Funds - Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-08-08T00:00:00 5821727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11199 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 277.660 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11200 MS Project Online Seat Charge 652079 Revenue 90 468 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11201 Web Collaboration 659281 Management Performance Hub 60 51.090 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11202 Network Services 652156 Heritage Trails Corr. Facility 623 118.410 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-08-08T00:00:00 5822781 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11203 800# Service 652151 Environmental Management 495 2.610 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11204 Microsoft Power BI 653095 FSSA Family Resources 500 1713.600 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11205 Network Services 652156 Court of Appeals 23 1420.920 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-08-08T00:00:00 5821728 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 11206 GIS-Geographic Information Ser 659290 Environmental Management 495 364 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11207 Acrobat Pro Subscription 652393 Brd of Tax Review 217 18 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11208 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 547.920 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11209 WAN Management 652331 New Castle Correctonal Fclty. 645 98.640 Internal Service Funds - Expenses 2021 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-08-08T00:00:00 5822788 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 11210 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11211 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 128 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11212 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 320 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11213 Telephone - Remote 652137 Motor Vehicles 235 1317.850 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11214 Citrix 652370 House of Representatives 3 22.560 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-08-08T00:00:00 5821719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 11215 WAN Management 652331 Veterans Home 570 197.280 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 11216 Physical Server Hosting 659260 Secretary Of State 40 2922.240 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11217 Physical Server Hosting 659260 Lieutenant Governor's Office 38 182.640 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11218 Acrobat Pro Subscription 652393 Logansport State Hospital 435 177 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11219 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8201.030 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11220 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 86.490 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11221 Acrobat Pro Subscription 652393 Labor 225 12 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11222 Acrobat Pro Subscription 652393 Education 700 12 Internal Service Funds - Expenses 2021 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11223 Database Hosting 659266 Family and Social Svcs Admin 405 1708.990 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11224 Data Circuits-On Network 652051 Brd of Animal Health 351 575 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11225 Database Hosting 659266 Lieutenant Governor's Office 38 167.700 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11226 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 364 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-08-08T00:00:00 5821765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11227 Virtual Server Hosting 659262 Dept of Administration 61 264.120 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11228 WAN Management 652331 Child Services 502 3826.260 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11229 Cyber Security-Confidential 659302 Dept of Administration 61 559.890 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11230 Telephone - Centrex 652130 State Police 100 448.350 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11231 IOT-Interactive Intelligence 659274 Dept of Administration 61 105.710 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11232 Vizio Subscriptions 652081 Economic Development Corp 260 10.770 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11233 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11234 Acrobat Pro Subscription 652393 Veterans Affairs 160 30 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11235 Acrobat Pro Subscription 652393 Branchville Corr 675 12 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11236 Database Hosting 659266 Library 730 82.110 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11237 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1928.290 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11238 WAN Management 652331 Public Defender Council 610 34.520 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11239 Database Hosting 659266 Natural Resources 300 666.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11240 800# Service 652151 Natural Resources 300 90.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11241 800# Service 652151 Local Gov Finance 215 2.300 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11242 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2021 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11243 Acrobat Pro Subscription 652393 Budget Agency 57 60 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 11244 Telephone - Centrex 652130 State Comptroller 50 106.750 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11245 Telephone - Centrex 652130 Legislative Services 17 21.350 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-08-08T00:00:00 5821725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 11246 GIS-Geographic Information Ser 659290 Natural Resources 300 283 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11247 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 186.630 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11248 Network Services 652156 School for the Deaf 560 5210.040 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11249 MS Project Online Seat Charge 652079 Environmental Management 495 312 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11250 Citrix 652370 FSSA Disability and Rehab Svcs 497 8414.880 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11251 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 232 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11252 WAN Management 652331 Richmond State Hospital 440 98.640 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11253 Data Circuits-On Network 652051 Putnamville Corr 650 719.480 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11254 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11255 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11256 Cyber Security-Confidential 659302 Professional Licensing 250 3732.600 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11257 Database Hosting 659266 Brd of Animal Health 351 449.650 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11258 PC Refresh Upgrade 653901 FSSA Family Resources 500 119 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11259 Virtual Server Hosting 659262 Public Defender Council 610 91.920 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11260 Citrix 652370 State Public Defender Office 605 33.840 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-08-08T00:00:00 5822752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 11261 Archive Storage 659271 FSSA Family Resources 500 7281.300 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11262 Microsoft Power BI 653095 Indiana Dept of Health 400 1713.600 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11263 Acrobat Pro Subscription 652393 Management Performance Hub 60 185 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11264 WAN Management 652331 Putnamville Corr 650 98.640 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11265 Citrix 652370 Early Child Learning 501 11.280 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-08T00:00:00 5822727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11266 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11267 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11268 Microsoft Power BI 653095 FSSA Family Resources 500 428.400 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11269 Microsoft Power BI 653095 Indiana Dept of Health 400 171.360 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11270 Telephone - Remote 652137 Child Services 502 1490.570 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11271 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11272 Physical Server Hosting 659260 Natural Resources 300 1359.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11273 Virtual Server Hosting 659262 Toxicology 115 479.900 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 11274 Physical Server Hosting 659260 Dept of Administration 61 2029.800 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11275 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 850.500 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11276 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11277 HR Application Services 659295 Toxicology 115 421.470 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 11278 Citrix 652370 Ofc of Inspector General 75 101.520 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11279 800# Service 652151 Environmental Management 495 37.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11280 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 12 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-08-08T00:00:00 5821765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11281 Misc. Telecom Services 652157 Madison State Hospital 430 21.220 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11282 Citrix 652370 Personnel 70 22.560 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11283 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11284 Database Hosting 659266 Correction 615 15769.280 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11285 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11286 Network Services 652156 Evansville State Hospital 425 118.410 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11287 GIS-Geographic Information Ser 659290 Natural Resources 300 518 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11288 IOT-Interactive Intelligence 659274 Child Services 502 1422.280 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11289 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11290 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 148 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11291 Non Contracted Long Distance 652155 Revenue 90 110.320 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11292 Shared CRM 659286 State Comptroller 50 339.080 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11293 Telephone - Centrex 652130 Local Gov Finance 215 21.350 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11294 Virtual Server Hosting 659262 Brd of Tax Review 217 45.960 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11295 WAN Management 652331 State Police 100 197.280 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11296 Non Contracted Long Distance 652155 Dept of Administration 61 0.530 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11297 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11298 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-08-08T00:00:00 5821721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 11299 800# Service 652151 FSSA Family Resources 500 33358.440 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11300 Disaster Recovery 659052 Indiana Dept of Health 400 132.120 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11301 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 12 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 11302 MS Project Online Seat Charge 652079 Local Gov Finance 215 -52 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11303 Network Services 652156 Treasurer of State 48 355.230 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-08-08T00:00:00 5821745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 11304 PC Refresh Upgrade 653901 FSSA Family Resources 500 31216.610 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11305 Physical Server Hosting 659260 Professional Licensing 250 2141.040 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11306 GIS-Geographic Information Ser 659290 Environmental Management 495 914 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11307 Mainframe - Batch / System 659213 State Comptroller 50 5167.890 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11308 IN.Gov Charges 659106 Management Performance Hub 60 1000 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11309 Network Services 652156 Attorney General 46 2486.610 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11310 Job Production 659210 State Comptroller 50 4967.030 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11311 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11312 Cloud Hosting Services 659264 Indiana Dept of Health 400 1025.980 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11313 Mainframe - DB2 659214 FSSA Family Resources 500 6261.700 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11314 Cyber Security-Confidential 659302 Indiana Dept of Health 400 5225.640 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11315 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 11316 Telephone - Centrex 652130 Education Employment Rel Brd 505 21.350 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11317 Database Hosting 659266 Revenue 90 38974.270 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11318 Telephone - Remote 652137 Neuro Diagnostic Ins 451 1666.990 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11319 800# Service 652151 Veterans Home 570 0.190 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 11320 Telephone - Remote 652137 Pendleton Corr 630 2046.510 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11321 Telephone - Centrex 652130 Agriculture 36 21.350 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11322 Web Collaboration 659281 Natural Resources 300 31.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11323 CRM Online 659287 Economic Development Corp 260 5528.870 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11324 Physical Server Hosting 659260 Richmond State Hospital 440 943.920 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11325 Database Hosting 659266 Motor Vehicles 235 41437.540 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11326 Network Services 652156 Wabash Valley Corr 665 1065.690 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11327 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 14958.040 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11328 Workstation Software Licenses 659306 Natural Resources 300 3125 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11329 Telephone - Remote 652137 Indiana Dept of Health 400 169.790 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11330 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 446.190 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11331 HR Application Services 659295 Veterans Home 570 4639.450 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 11332 Mainframe - Batch / System 659213 Revenue 90 192.930 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11333 CRM Online 659287 Education 700 281.700 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11334 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 796.650 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11335 Instant Messaging 652078 Indiana Dept of Health 400 750 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11336 WAN Management 652331 Miami Corr 618 197.280 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11337 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11338 Web Collaboration 659281 Attorney General 46 11.790 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11339 Database Hosting 659266 FSSA Aging 498 916.560 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11340 Web Collaboration 659281 Indiana Dept of Health 400 15.720 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11341 Pager Service 652160 Secretary Of State 40 6.180 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11342 HR Application Services 659295 Public Defender Council 610 175.610 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11343 Physical Server Hosting 659260 Logansport State Hospital 435 3105.720 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11344 Virtual Server Hosting 659262 Natural Resources 300 474.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11345 800# Service 652151 School for the Blind and VI 550 1.140 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-08-08T00:00:00 5822747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 11346 GIS-Geographic Information Ser 659290 Legislative Services 17 252 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-08-08T00:00:00 5821725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 11347 Physical Server Hosting 659260 Family and Social Svcs Admin 405 8929.440 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11348 Misc. Telecom Services 652157 Child Services 502 529.790 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11349 Database Hosting 659266 Neuro Diagnostic Ins 451 67.080 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11350 PC Refresh Upgrade 653901 State Police 100 69.600 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11351 Acrobat Pro Subscription 652393 State Comptroller 50 208 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11352 PC Refresh Upgrade 653901 Environmental Management 495 350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11353 Data Circuits-On Network 652051 Correctional Industrial Fac 635 850.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11354 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11355 Telephone - Remote 652137 House of Representatives 3 616.510 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-08-08T00:00:00 5821719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 11356 PC Refresh Upgrade 653901 Child Services 502 7402.600 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11357 Cyber Security-Confidential 659302 Environmental Management 495 1493.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11358 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11359 Web Collaboration 659281 IN Archives and Records Admin 62 15.720 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11360 MS Project Online Seat Charge 652079 Education 700 312 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11361 Citrix 652370 Correction 615 5651.280 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11362 Virtual Server Hosting 659262 Natural Resources 300 87.580 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11363 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 1025.150 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-08T00:00:00 5822759 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 11364 Mainframe CICS 659216 State Comptroller 50 258.960 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11365 Virtual Server Hosting 659262 Correction 615 2332.310 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11366 Telephone - Remote 652137 Miami Corr 618 2293.140 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11367 Citrix 652370 Indiana Dept of Health 400 11.280 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11368 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11369 WAN Management 652331 FSSA Disability and Rehab Svcs 497 118.370 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11370 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 100.200 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11371 WAN Management 652331 Madison State Hospital 430 98.640 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11372 Physical Server Hosting 659260 Revenue 90 27743.040 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11373 Physical Server Hosting 659260 Budget Agency 57 953.880 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 11374 800# Service 652151 Lieutenant Governor's Office 38 0.010 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11375 IN.Gov Charges 659106 Professional Licensing 250 -4314 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11376 Physical Server Hosting 659260 Motor Vehicles 235 2933.040 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11377 Physical Server Hosting 659260 FSSA Family Resources 500 1643.760 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11378 WAN Management 652331 Court of Appeals 23 10.850 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-08-08T00:00:00 5821728 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 11379 Microsoft Power BI 653095 Correction 615 257.040 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11380 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11381 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 11.110 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11382 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 575 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-08-08T00:00:00 5822794 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 11383 IN.Gov Charges 659106 Arts Comm 705 1000 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 11384 Cyber Security-Confidential 659302 Worker's Comp Brd 220 186.630 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11385 CRM Online 659287 Correction 615 46.950 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11386 Citrix 652370 Family and Social Svcs Admin 405 383.520 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11387 Microsoft Power BI 653095 Budget Agency 57 85.680 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 11388 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 18 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11389 Citrix 652370 Family and Social Svcs Admin 405 3609.600 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11390 Microsoft Power BI 653095 Environmental Management 495 1199.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11391 Citrix 652370 IN Archives and Records Admin 62 101.520 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11392 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11393 Physical Server Hosting 659260 Agriculture 36 1095.840 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11394 800# Service 652151 FSSA Disability and Rehab Svcs 497 10.010 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11395 Non Contracted Long Distance 652155 State Police 100 219.980 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11396 IN.Gov Charges 659106 Education Employment Rel Brd 505 1000 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11397 Vizio Subscriptions 652081 Motor Vehicles 235 86.160 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11398 Misc. Telecom Services 652157 State Police 100 1.300 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11399 Citrix 652370 Professional Licensing 250 169.200 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11400 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11401 IN.Gov Charges 659106 Indiana Dept of Health 400 1000 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11402 Virtual Server Hosting 659262 Worker's Comp Brd 220 242.820 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11403 Database Hosting 659266 State Police 100 714.210 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11404 Physical Server Hosting 659260 Madison State Hospital 430 1309.200 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11405 Web Collaboration 659281 FSSA Family Resources 500 3.930 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11406 Acrobat Pro Subscription 652393 Brd of Education 701 18 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 11407 Physical Server Hosting 659260 Evansville State Hospital 425 314.640 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11408 Database Hosting 659266 Local Gov Finance 215 729.100 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11409 Acrobat Pro Subscription 652393 Westville Corr 680 6 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11410 Citrix 652370 FSSA Family Resources 500 6846.960 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11411 Virtual Server Hosting 659262 Madison State Hospital 430 209.880 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11412 Vizio Subscriptions 652081 Revenue 90 193.860 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11413 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-08-08T00:00:00 5822796 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11414 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11415 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 80.990 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11416 Telephone - Remote 652137 Reception Diagnostic Ctr 695 406.060 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-08T00:00:00 5822807 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11417 Web Collaboration 659281 Evansville State Hospital 425 11.790 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11418 Acrobat Pro Subscription 652393 War Memorials Comm 315 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 11419 Acrobat Pro Subscription 652393 Correction 615 48 Internal Service Funds - Expenses 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11420 800# Service 652151 Richmond State Hospital 440 0.120 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11421 WAN Management 652331 Dept of Administration 61 418.230 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11422 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 1736 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11423 Job Production 659210 Personnel 70 1.400 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11424 MS Project Online Seat Charge 652079 Professional Licensing 250 78 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11425 Web Collaboration 659281 Motor Vehicles 235 7.860 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11426 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11427 Cloud Hosting Services 659264 Environmental Management 495 2145.620 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11428 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 35.450 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11429 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 128 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 11430 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-08-08T00:00:00 5822794 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 11431 Telephone - Centrex 652130 Dept of Administration 61 42.700 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11432 Data Circuits-On Network 652051 Richmond State Hospital 440 1014 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11433 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 746.520 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11434 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 5507.810 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11435 Microsoft Power BI 653095 Education 700 685.440 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11436 Database Hosting 659266 Correction 615 1059.200 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11437 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11438 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1523 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11439 Telephone - Remote 652137 Indiana Dept of Health 400 266.620 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11440 800# Service 652151 FSSA Family Resources 500 24.930 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11441 Web Collaboration 659281 Lieutenant Governor's Office 38 11.790 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11442 Extranet FTP Services 652360 Attorney General 46 35 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11443 Cloud Hosting Services 659264 Economic Development Corp 260 24.610 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11444 Citrix 652370 FSSA Mental Health and Addiction 410 33.840 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11445 Acrobat Pro Subscription 652393 Economic Development Corp 260 6 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11446 Citrix 652370 Natural Resources 300 56.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11447 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 18 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11448 Virtual Server Hosting 659262 Ofc of Management and Budget 55 50.300 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 11449 IN.Gov Charges 659106 Dept of Administration 61 1000 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11450 Acrobat Pro Subscription 652393 Secretary Of State 40 512 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11451 Database Hosting 659266 Education Employment Rel Brd 505 36.880 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11452 Misc. Telecom Services 652157 Environmental Management 495 0.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11453 Database Hosting 659266 Evansville State Hospital 425 110.640 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11454 Data Service Monthly 652115 Westville Corr 680 484.150 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11455 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 6656.050 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11456 Extranet FTP Services 652360 Environmental Management 495 35 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11457 HR Application Services 659295 Parole Division 621 3687.830 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11458 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 11459 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11460 Database Hosting 659266 Lobby Registration Comm 15 67.080 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-08-08T00:00:00 5821723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 11461 Acrobat Pro Subscription 652393 Natural Resources 300 42 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11462 Tape Accesses 659211 State Comptroller 50 817.480 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11463 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 199.650 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11464 Email 652073 Veterans Home 570 68.880 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 11465 Network Services 652156 State Prison 620 118.410 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11466 Telephone - Centrex 652130 Correction 615 213.500 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11467 MS Project Online Seat Charge 652079 Motor Vehicles 235 11.060 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11468 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11469 Application Development 659261 Brd of Animal Health 351 2750 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11470 Extranet FTP Services 652360 Management Performance Hub 60 35 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11471 Cyber Security-Confidential 659302 Secretary Of State 40 4105.860 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11472 Citrix 652370 Correction 615 8087.760 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11473 Data Circuits-On Network 652051 Evansville State Hospital 425 1470 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11474 Web Collaboration 659281 Parole Division 621 3.930 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11475 Cyber Security-Confidential 659302 FSSA Family Resources 500 373.260 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11476 Citrix 652370 Rockville Corr 685 90.240 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11477 800# Service 652151 Natural Resources 300 7.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11478 Pager Service 652160 Neuro Diagnostic Ins 451 18.540 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11479 PC Refresh Upgrade 653901 Neuro Diagnostic Ins 451 208.800 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11480 GIS-Geographic Information Ser 659290 Library 730 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11481 PC Refresh Upgrade 653901 Dept of Administration 61 1684 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11482 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11483 HR Application Services 659295 State Public Defender Office 605 1159.030 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-08-08T00:00:00 5822752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 11484 Cyber Security-Confidential 659302 Correction 615 3919.230 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11485 Telephone - Remote 652137 Larue Carter Hospital 450 1281.680 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-08T00:00:00 5822717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11486 Microsoft Power BI 653095 Revenue 90 85.680 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11487 Tape Accesses 659211 Indiana Dept of Health 400 215.400 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11488 Physical Server Hosting 659260 Management Performance Hub 60 6768.480 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11489 Voice or Data Equip Inv 652109 FSSA Family Resources 500 2800.550 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11490 Telephone - Centrex 652130 Lobby Registration Comm 15 106.750 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-08-08T00:00:00 5821723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 11491 Acrobat Pro Subscription 652393 Brd of Animal Health 351 374 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11492 Acrobat Pro Subscription 652393 Public Defender Council 610 36 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11493 Telephone - Centrex 652130 Dept of Administration 61 1708 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11494 Citrix 652370 Criminal Justice Institute 32 78.960 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11495 Extranet FTP Services 652360 Secretary Of State 40 35 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11496 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3612.960 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11497 Citrix 652370 Evansville State Hospital 425 67.680 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11498 Extranet FTP Services 652360 Personnel 70 35 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11499 Physical Server Hosting 659260 Correction 615 182.640 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11500 GIS-Geographic Information Ser 659290 Natural Resources 300 569 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11501 Email 652073 Comm for Higher Education 719 86.100 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11502 GIS-Geographic Information Ser 659290 Natural Resources 300 148 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11503 Web Collaboration 659281 Environmental Management 495 3.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11504 Physical Server Hosting 659260 Brd of Tax Review 217 91.320 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11505 Disk Megabytes Allocated 659220 State Comptroller 50 3689.380 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11506 Job Production 659210 Family and Social Svcs Admin 405 347.810 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11507 HR Application Services 659295 School for the Blind and VI 550 3529.780 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-08-08T00:00:00 5822747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 11508 WAN Management 652331 Pendleton Corr 630 98.640 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11509 Cloud Hosting Services 659264 Economic Development Corp 260 368.450 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11510 Disk Megabytes Allocated 659220 Indiana Dept of Health 400 120.900 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11511 WAN Management 652331 Lieutenant Governor's Office 38 32.550 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11512 Cyber Security-Confidential 659302 Criminal Justice Institute 32 2612.820 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11513 Misc. Telecom Services 652157 State Police 100 0.990 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11514 Data Circuits-On Network 652051 Motor Vehicles 235 2983.810 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11515 800# Service 652151 Madison State Hospital 430 5.930 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11516 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-08-08T00:00:00 5821723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 11517 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12877.470 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11518 Cyber Security-Confidential 659302 Correction 615 559.890 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11519 CRM Online 659287 Secretary Of State 40 2463.220 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11520 Telephone - Remote 652137 Lieutenant Governor's Office 38 118.720 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11521 Telephone - Remote 652137 Correction 615 34.250 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11522 Misc. Telecom Services 652157 Indiana Dept of Health 400 0.390 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11523 WAN Management 652331 Economic Development Corp 260 295.920 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11524 Acrobat Pro Subscription 652393 Revenue 90 2764 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11525 800# Service 652151 Comm for Higher Education 719 128.410 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11526 PC Refresh Upgrade 653901 Indiana Dept of Health 400 397.990 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11527 WAN Management 652331 Rockville Corr 685 98.640 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11528 WAN Management 652331 Parole Division 621 615.510 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11529 WAN Management 652331 Criminal Justice Institute 32 11.840 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11530 MFT 652365 Indiana Dept of Health 400 575 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11531 Database Hosting 659266 Education 700 100.620 Internal Service Funds - Expenses 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11532 800# Service 652151 Correction 615 0.730 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11533 HR Application Services 659295 War Memorials Comm 315 298.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 11534 Citrix 652370 FSSA Mental Health and Addiction 410 214.320 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11535 Acrobat Pro Subscription 652393 Court of Appeals 23 742 Internal Service Funds - Expenses 2021 General Government COURT OF APPEALS 10220 General Fund 2020-08-08T00:00:00 5821728 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 11536 Data Service Monthly 652115 Miami Corr 618 484.150 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-08T00:00:00 5822761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11537 Telephone - Remote 652137 Attorney General 46 1346.040 Internal Service Funds - Expenses 2021 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-08-08T00:00:00 5821743 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11538 Physical Server Hosting 659260 Comm for Higher Education 719 3835.440 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11539 PC Refresh Upgrade 653901 Indiana Dept of Health 400 102 Internal Service Funds - Expenses 2021 Health Infectious Disease 15144 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11540 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 1037.820 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11541 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 162 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11542 HR Application Services 659295 Ofc of Management and Budget 55 87.810 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 11543 Instant Messaging 652078 Professional Licensing 250 750 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11544 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11545 Mainframe IMS 659215 FSSA Family Resources 500 8423 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11546 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 610.640 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11547 Data Circuits-On Network 652051 State Police 100 989.950 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11548 GIS-Geographic Information Ser 659290 Local Gov Finance 215 108 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11549 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11550 Dedicated Systems Admin Sup 659263 Revenue 90 13511 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11551 Data Circuits-On Network 652051 Correction 615 575 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11552 Telephone - Centrex 652130 Family and Social Svcs Admin 405 384.300 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11553 IIS Web Hosting 659285 Personnel 70 95.610 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11554 Tape Accesses 659211 FSSA Family Resources 500 20924.390 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11555 Acrobat Pro Subscription 652393 Personnel 70 314 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11556 Citrix 652370 FSSA Disability and Rehab Svcs 497 135.360 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11557 CRM Online 659287 Education 700 15164.530 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11558 Vizio Subscriptions 652081 FSSA Family Resources 500 10.770 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11559 Acrobat Pro Subscription 652393 Attorney General 46 204 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11560 Virtual Server Hosting 659262 FSSA Aging 498 349.720 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11561 HR Application Services 659295 Education Employment Rel Brd 505 140.490 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11562 Citrix 652370 Library 730 22.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11563 WAN Management 652331 Education 700 39.460 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11564 Telephone - Remote 652137 Correction 615 1706.830 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11565 Telephone - Centrex 652130 State Police 100 64.050 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11566 GIS-Geographic Information Ser 659290 Indiana Election Division 63 72 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 11567 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 2084.370 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11568 PC Refresh Upgrade 653901 Brd of Animal Health 351 364 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11569 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 334.840 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11570 Acrobat Pro Subscription 652393 Indiana Election Division 63 42 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 11571 Disk Megabytes Allocated 659220 Correction 615 0.300 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11572 Long Distance 652150 Pendleton Corr 630 90.100 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11573 Long Distance 652150 Madison State Hospital 430 335.030 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11574 Email 652073 Motor Vehicles 235 17.220 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11575 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 639.240 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11576 Extranet FTP Services 652360 Motor Vehicles 235 35 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11577 Data Service Monthly 652115 Putnamville Corr 650 400 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11578 Cyber Security-Confidential 659302 Motor Vehicles 235 3172.710 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11579 Citrix 652370 Veterans Home 570 22.560 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 11580 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2021 General Government Women's Commission 12082 General Fund 2020-08-08T00:00:00 5822684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11581 Citrix 652370 FSSA Disability and Rehab Svcs 497 428.640 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11582 Extranet FTP Services 652360 Budget Agency 57 35 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 11583 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 909.740 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11584 HR Application Services 659295 Logansport State Hospital 435 7375.660 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11585 PC Refresh Upgrade 653901 Indiana Election Division 63 1018.800 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 11586 Network Services 652156 Logansport State Hospital 435 118.410 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11587 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 182 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11588 GIS-Geographic Information Ser 659290 Environmental Management 495 144 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11589 Citrix 652370 School for the Deaf 560 22.560 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11590 MS Project Online Seat Charge 652079 Environmental Management 495 52 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11591 Web Collaboration 659281 Environmental Adjudication 496 7.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-08-08T00:00:00 5822722 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 11592 Physical Server Hosting 659260 Ofc of Inspector General 75 182.640 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11593 Data Circuits-On Network 652051 Parole Division 621 2084.980 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11594 800# Service 652151 State Police 100 2.940 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11595 Microsoft Power BI 653095 Family and Social Svcs Admin 405 1542.240 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11596 800# Service 652151 Education 700 1.680 Internal Service Funds - Expenses 2021 Education Professional Standards Div. 15520 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11597 Citrix 652370 Indiana Election Division 63 22.560 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 11598 800# Service 652151 State Police 100 13.950 Internal Service Funds - Expenses 2021 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11599 HR Application Services 659295 Budget Agency 57 684.880 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 11600 Extranet FTP Services 652360 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11601 Mainframe - Batch / System 659213 Personnel 70 3.960 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11602 Cyber Security-Confidential 659302 State Police 100 2239.560 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11603 Telephone - Remote 652137 Correctional Industrial Fac 635 260.690 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11604 Citrix 652370 Natural Resources 300 11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11605 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2239.560 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11606 Citrix 652370 Worker's Comp Brd 220 11.280 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11607 800# Service 652151 Environmental Management 495 6.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11608 Citrix 652370 Westville Corr 680 11.280 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11609 Network Services 652156 Women's Prison 640 236.820 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 11610 Web Collaboration 659281 Environmental Management 495 94.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11611 Database Hosting 659266 Natural Resources 300 155.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11612 Network Services 652156 Management Performance Hub 60 118.410 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11613 Database Hosting 659266 FSSA Family Resources 500 6625.220 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11614 Web Collaboration 659281 Ofc Admin Law Proceedings 77 3.930 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-08-08T00:00:00 5821765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11615 Database Hosting 659266 Management Performance Hub 60 2943.430 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11616 WAN Management 652331 Larue Carter Hospital 450 98.640 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-08T00:00:00 5822717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11617 Telephone - Remote 652137 Lieutenant Governor's Office 38 59.360 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11618 800# Service 652151 Veterans Affairs 160 7 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11619 Telephone - Remote 652137 Evansville State Hospital 425 345.680 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11620 Web Collaboration 659281 Economic Development Corp 260 3.930 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11621 Data Service Monthly 652115 Correction 615 2026.550 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11622 Virtual Server Hosting 659262 Comm for Higher Education 719 3467.180 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11623 Data Circuits-On Network 652051 Revenue 90 6325.250 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11624 HR Application Services 659295 Labor 225 1650.740 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-08T00:00:00 5821802 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11625 Citrix 652370 Civil Rights Comm 258 11.280 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-08-08T00:00:00 5822684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11626 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2021 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-08-08T00:00:00 5821723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 11627 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11628 Physical Server Hosting 659260 FSSA Aging 498 456.600 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11629 Database Hosting 659266 Criminal Justice Institute 32 1416.590 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11630 Database Hosting 659266 Secretary Of State 40 2048.150 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11631 Non Contracted Long Distance 652155 Correction 615 15.430 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11632 WAN Management 652331 Evansville State Hospital 425 197.280 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11633 HR Application Services 659295 Ofc of Inspector General 75 228.290 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11634 Oracle Application Hosting 659283 Indiana Dept of Health 400 3644.680 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11635 Web Collaboration 659281 Family and Social Svcs Admin 405 3.930 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11636 MS Project Online Seat Charge 652079 Arts Comm 705 78 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 11637 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11638 Disk Megabytes Allocated 659220 FSSA Family Resources 500 21314.640 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11639 Data Service Monthly 652115 Plainfield Corr 690 699.050 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11640 Virtual Server Hosting 659262 Professional Licensing 250 2617.860 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11641 Citrix 652370 School for the Blind and VI 550 33.840 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-08-08T00:00:00 5822747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 11642 Email 652073 Indiana Dept of Health 400 68.880 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11643 Misc. Telecom Services 652157 Motor Vehicles 235 0.060 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11644 Database Hosting 659266 Dept of Administration 61 952.060 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11645 Virtual Server Hosting 659262 Management Performance Hub 60 6109.240 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11646 Web Collaboration 659281 Agriculture 36 7.860 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11647 Telephone - Centrex 652130 Indiana Dept of Health 400 106.750 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11648 HR Application Services 659295 Worker's Comp Brd 220 526.830 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11649 Web Collaboration 659281 Logansport State Hospital 435 168.990 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11650 PC Refresh Upgrade 653901 Education 700 161.970 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11651 WAN Management 652331 Natural Resources 300 51.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11652 Acrobat Pro Subscription 652393 Motor Vehicles 235 556 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11653 800# Service 652151 Indiana Election Division 63 41 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 11654 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11655 Mainframe IDMS 659217 Correction 615 5014 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11656 Virtual Server Hosting 659262 Indiana Dept of Health 400 3632.380 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11657 Web Collaboration 659281 Correction 615 35.370 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11658 WAN Management 652331 Correction 615 98.640 Internal Service Funds - Expenses 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11659 IN.Gov Charges 659106 Worker's Comp Brd 220 45 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11660 IN.Gov Charges 659106 Correction 615 1000 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11661 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11662 Virtual Server Hosting 659262 FSSA Family Resources 500 30586.160 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11663 WAN Management 652331 Pendleton Juvenile Corr 655 98.640 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11664 Extranet FTP Services 652360 Indiana Dept of Health 400 35 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11665 Web Collaboration 659281 Natural Resources 300 7.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11666 WAN Management 652331 Logansport State Hospital 435 98.640 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11667 Web Collaboration 659281 Richmond State Hospital 440 3.930 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11668 Microsoft Power BI 653095 Environmental Management 495 85.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11669 Physical Server Hosting 659260 Dept of Administration 61 679.920 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11670 Extranet FTP Services 652360 State Police 100 70 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11671 Telephone - Remote 652137 FSSA Family Resources 500 19159.070 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11672 Cyber Security-Confidential 659302 Education 700 6345.420 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11673 PC Refresh Upgrade 653901 Revenue 90 879 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11674 Virtual Server Hosting 659262 Budget Agency 57 390.360 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 11675 Web Collaboration 659281 FSSA Mental Health and Addiction 410 19.650 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11676 Physical Server Hosting 659260 Local Gov Finance 215 273.960 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11677 Virtual Server Hosting 659262 Education Employment Rel Brd 505 45.960 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11678 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11679 Acrobat Pro Subscription 652393 Women's Prison 640 12 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 11680 Job Production 659210 Family and Social Svcs Admin 405 51.120 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11681 Archive Storage 659271 Local Gov Finance 215 6.100 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11682 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 44167.560 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11683 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 1470 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11684 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11685 Email 652073 Environmental Management 495 17.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11686 Citrix 652370 Prosecuting Attorneys Cncl 39 11.280 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 11687 WAN Management 652331 Logansport Juvenile Corr 616 177.550 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-08T00:00:00 5822759 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 11688 Extranet FTP Services 652360 Dept of Administration 61 35 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11689 Pager Service 652160 Library 730 54.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11690 HR Application Services 659295 Lieutenant Governor's Office 38 1053.670 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11691 WAN Management 652331 Women's Prison 640 197.280 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 11692 800# Service 652151 FSSA Aging 498 8.100 Internal Service Funds - Expenses 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-08T00:00:00 5822725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11693 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 339.800 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11694 800# Service 652151 Revenue 90 36.490 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11695 WAN Management 652331 Correctional Industrial Fac 635 98.640 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-08T00:00:00 5822785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11696 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 18 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-08T00:00:00 5822759 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 11697 Telephone - Remote 652137 Environmental Management 495 509.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11698 Network Services 652156 Neuro Diagnostic Ins 451 118.410 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11699 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11700 Acrobat Pro Subscription 652393 Environmental Management 495 124 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11701 800# Service 652151 Dept of Administration 61 8.890 Internal Service Funds - Expenses 2021 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11702 Non Contracted Long Distance 652155 FSSA Family Resources 500 57.860 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11703 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11704 Acrobat Pro Subscription 652393 Natural Resources 300 1057 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11705 Citrix 652370 FSSA Aging 498 22.560 Internal Service Funds - Expenses 2021 Welfare RESIDENTIAL CARE 13190 General Fund 2020-08-08T00:00:00 5822725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11706 Network Services 652156 Pendleton Juvenile Corr 655 118.410 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11707 IOT-Interactive Intelligence 659274 Attorney General 46 144.150 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11708 HR Application Services 659295 Arts Comm 705 193.170 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 11709 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 8146.880 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11710 Web Collaboration 659281 Environmental Management 495 7.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11711 Cyber Security-Confidential 659302 FSSA Family Resources 500 23888.640 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11712 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 499.240 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11713 Archive Storage 659271 Family and Social Svcs Admin 405 49.400 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11714 HR Application Services 659295 Treasurer of State 48 298.540 Internal Service Funds - Expenses 2021 General Government TREASURER OF STATE 10450 General Fund 2020-08-08T00:00:00 5821745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 11715 Acrobat Pro Subscription 652393 Arts Comm 705 184 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-08-08T00:00:00 5822823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 11716 Virtual Server Hosting 659262 State Comptroller 50 313.240 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11717 Physical Server Hosting 659260 Education 700 5043.360 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11718 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 160 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11719 Physical Server Hosting 659260 Education Employment Rel Brd 505 91.320 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11720 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2021 Public Safety Commission on the Social Stat. 12084 General Fund 2020-08-08T00:00:00 5822684 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11721 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.590 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 11722 Microsoft Power BI 653095 Indiana Dept of Health 400 85.680 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11723 Pager Service 652160 Logansport State Hospital 435 67.980 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11724 Telephone - Remote 652137 State Police 100 414.040 Internal Service Funds - Expenses 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11725 Misc. Telecom Services 652157 Putnamville Corr 650 7.960 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11726 Shared CRM 659286 Family and Social Svcs Admin 405 1093.680 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11727 Extranet FTP Services 652360 Professional Licensing 250 35 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11728 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 48 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11729 HR Application Services 659295 Brd of Education 701 228.290 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 11730 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2080.440 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11731 Data Circuits-On Network 652051 Tax Court 28 9 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 11732 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 18 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-08T00:00:00 5821756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11733 Job Production 659210 FSSA Family Resources 500 2672.490 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11734 Web Collaboration 659281 Larue Carter Hospital 450 15.720 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-08T00:00:00 5822717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11735 Misc. Telecom Services 652157 Edinburgh Corr 697 3 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11736 Citrix 652370 Natural Resources 300 22.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11737 Web Collaboration 659281 Dept of Administration 61 78.600 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11738 Telephone - Centrex 652130 Brd of Tax Review 217 21.350 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11739 HR Application Services 659295 Brd of Tax Review 217 351.220 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11740 Job Production 659210 Revenue 90 7024.900 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11741 Virtual Server Hosting 659262 Criminal Justice Institute 32 827.870 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11742 Citrix 652370 Correction 615 11.280 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11743 Web Collaboration 659281 Evansville Psych Childrens Ctr 415 3.930 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11744 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-08T00:00:00 5822755 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 11745 Email 652073 Revenue 90 34.440 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11746 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 704 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11747 Database Hosting 659266 Education 700 15932.470 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11748 WAN Management 652331 Brd of Animal Health 351 98.640 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-08T00:00:00 5822693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11749 Cyber Security-Confidential 659302 Management Performance Hub 60 6345.420 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11750 Tape Accesses 659211 Correction 615 1200.230 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11751 Email 652073 Secretary Of State 40 17.220 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11752 Citrix 652370 Environmental Management 495 67.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11753 WAN Management 652331 Environmental Management 495 330.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11754 Telephone - Remote 652137 Dept of Administration 61 1157.260 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11755 Non Contracted Long Distance 652155 Education 700 454.840 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11756 Disk Megabytes Allocated 659220 Correction 615 754.620 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11757 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 30 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-08-08T00:00:00 5822737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11758 Data Circuits-On Network 652051 Education 700 360 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11759 Web Collaboration 659281 Correction 615 3.930 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11760 Telephone - Centrex 652130 Economic Development Corp 260 85.400 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11761 Citrix 652370 Attorney General 46 11.280 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11762 Telephone - Remote 652137 Logansport State Hospital 435 1297.860 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11763 Database Hosting 659266 Economic Development Corp 260 1128.100 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11764 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11765 Network Services 652156 Richmond State Hospital 440 118.410 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11766 WAN Management 652331 FSSA Family Resources 500 49.320 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11767 CRM Online 659287 Economic Development Corp 260 70.660 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5837433 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11768 Data Circuits-On Network 652051 Dept of Administration 61 3787.200 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11769 Physical Server Hosting 659260 Economic Development Corp 260 182.640 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11770 Acrobat Pro Subscription 652393 Library 730 234 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-08T00:00:00 5822826 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11771 Web Collaboration 659281 Wabash Valley Corr 665 3.930 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11772 CRM Online 659287 Economic Development Corp 260 -565.280 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11773 Misc. Telecom Services 652157 Revenue 90 1.110 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11774 Long Distance 652150 Wabash Valley Corr 665 297.010 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11775 Vizio Subscriptions 652081 Dept of Administration 61 10.770 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11776 Network Services 652156 FSSA Disability and Rehab Svcs 497 118.410 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11777 800# Service 652151 Family and Social Svcs Admin 405 100.780 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11778 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 415.790 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11779 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11780 800# Service 652151 Education 700 0.380 Internal Service Funds - Expenses 2021 Education ACCREDITATION SYSTEM 15540 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11781 WAN Management 652331 State Prison 620 98.640 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11782 Instant Messaging 652078 Family and Social Svcs Admin 405 750 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11783 Acrobat Pro Subscription 652393 Environmental Management 495 54 Internal Service Funds - Expenses 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11784 WAN Management 652331 Indpls Adult Edu/Reentry 660 98.640 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-08-08T00:00:00 5822794 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 11785 Virtual Server Hosting 659262 FSSA Family Resources 500 1501.710 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11786 Data Circuits-On Network 652051 Larue Carter Hospital 450 735 Internal Service Funds - Expenses 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-08T00:00:00 5822717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11787 IN.Gov Charges 659106 IN Archives and Records Admin 62 1000 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-08T00:00:00 5821756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11788 Virtual Server Hosting 659262 IN Archives and Records Admin 62 126.240 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11789 WAN Management 652331 Plainfield Corr 690 98.640 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11790 HR Application Services 659295 School for the Deaf 560 4513.200 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11791 Non Contracted Long Distance 652155 Professional Licensing 250 39.100 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11792 Web Collaboration 659281 FSSA Family Resources 500 11.790 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11793 IN.Gov Charges 659106 Family and Social Svcs Admin 405 1000 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11794 Network Services 652156 State Comptroller 50 947.280 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11795 Project Success Center 659303 State Comptroller 50 4620 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11796 Database Hosting 659266 Correction 615 2358.320 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11797 Web Collaboration 659281 Prosecuting Attorneys Cncl 39 27.510 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 11798 Data Circuits-On Network 652051 Logansport State Hospital 435 1055.250 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11799 Physical Server Hosting 659260 Ofc of Management and Budget 55 91.320 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 11800 Citrix 652370 Local Gov Finance 215 56.400 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11801 CRM Online 659287 Economic Development Corp 260 247.310 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5837433 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11802 Disaster Recovery 659052 Secretary Of State 40 528.480 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11803 Cyber Security-Confidential 659302 State Comptroller 50 746.520 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11804 GIS-Geographic Information Ser 659290 Secretary Of State 40 36 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11805 Voice or Data Equip Inv 652109 Veterans Affairs 160 20.660 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11806 GIS-Geographic Information Ser 659290 Natural Resources 300 2709 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11807 Acrobat Pro Subscription 652393 Toxicology 115 126 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 11808 Citrix 652370 Ofc of Management and Budget 55 11.280 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-08-08T00:00:00 5821750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 11809 Non Contracted Long Distance 652155 Motor Vehicles 235 298.470 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11810 Database Hosting 659266 Logansport State Hospital 435 67.080 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11811 WAN Management 652331 Evansville Psych Childrens Ctr 415 98.640 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11812 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1306.410 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11813 IIS Web Hosting 659285 Motor Vehicles 235 95.610 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11814 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11815 Virtual Server Hosting 659262 Education 700 2752.620 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11816 Citrix 652370 Richmond State Hospital 440 11.280 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11817 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11818 Citrix 652370 Tax Court 28 11.280 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 11819 Acrobat Pro Subscription 652393 Veterans Home 570 270 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 11820 Telephone - Remote 652137 Family and Social Svcs Admin 405 923.450 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11821 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.990 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-08T00:00:00 5822755 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 11822 Citrix 652370 Legislative Services 17 112.800 Internal Service Funds - Expenses 2021 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-08-08T00:00:00 5821725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 11823 Telephone - Remote 652137 Plainfield Corr 690 1092.330 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11824 MS Project Online Seat Charge 652079 Dept of Administration 61 26 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11825 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11826 Telephone - Remote 652137 Women's Prison 640 172.840 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-08T00:00:00 5822787 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 11827 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11828 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 0.800 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11829 Database Hosting 659266 Worker's Comp Brd 220 363.510 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11830 HR Application Services 659295 Agriculture 36 1194.150 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11831 Database Hosting 659266 Brd of Tax Review 217 33.540 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-08-08T00:00:00 5821800 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11832 Misc. Telecom Services 652157 Public Access Counselor 64 0.030 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 11833 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 447.580 Internal Service Funds - Expenses 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11834 Citrix 652370 FSSA Family Resources 500 5200.080 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11835 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 11836 Acrobat Pro Subscription 652393 Madison Corr 667 6 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11837 Virtual Server Hosting 659262 Correction 615 887.450 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11838 Web Collaboration 659281 IN Archives and Records Admin 62 3.930 Internal Service Funds - Expenses 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-08T00:00:00 5821756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11839 Virtual Server Hosting 659262 Motor Vehicles 235 442.050 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11840 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 24 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11841 Cloud Hosting Services 659264 Management Performance Hub 60 44129.140 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11842 Data Circuits-On Network 652051 Environmental Management 495 602.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11843 Telephone - Remote 652137 FSSA Family Resources 500 612.720 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11844 800# Service 652151 Public Access Counselor 64 0.230 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 11845 CRM Online 659287 Correction 615 2253.600 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11846 GIS-Geographic Information Ser 659290 Dept of Administration 61 93 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11847 Physical Server Hosting 659260 Environmental Management 495 5377.920 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11848 Virtual Server Hosting 659262 State Police 100 1543.080 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11849 Database Hosting 659266 Environmental Management 495 3139.770 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11850 Acrobat Pro Subscription 652393 Comm for Higher Education 719 6 Internal Service Funds - Expenses 2021 Education Learn More Indiana 13096 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11851 WAN Management 652331 Westville Corr 680 98.640 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11852 Database Hosting 659266 Family and Social Svcs Admin 405 5674.450 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11853 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11854 Network Services 652156 Madison State Hospital 430 118.410 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-08T00:00:00 5822714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11855 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 25 Internal Service Funds - Expenses 2021 General Government Lincoln Production 17013 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11856 Telephone - Remote 652137 IN Archives and Records Admin 62 119.940 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11857 MFT 652365 Management Performance Hub 60 575 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11858 Citrix 652370 State Comptroller 50 135.360 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11859 GIS-Geographic Information Ser 659290 Agriculture 36 19 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11860 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11861 IN.Gov Charges 659106 Environmental Management 495 1016 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11862 GIS-Geographic Information Ser 659290 State Police 100 472 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11863 Acrobat Pro Subscription 652393 Local Gov Finance 215 60 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11864 Acrobat Pro Subscription 652393 Parole Division 621 178 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-08T00:00:00 5822777 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11865 Data Circuits-On Network 652051 Branchville Corr 675 2048.280 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11866 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11867 800# Service 652151 Worker's Comp Brd 220 8.340 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-08T00:00:00 5821801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11868 WAN Management 652331 Wabash Valley Corr 665 98.640 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11869 Telephone - Remote 652137 Putnamville Corr 650 977.110 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-08T00:00:00 5822791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11870 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 90 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11871 Telephone - Centrex 652130 Indiana Election Division 63 21.350 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 11872 Virtual Server Hosting 659262 Correction 615 117.560 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11873 HR Application Services 659295 Indiana Election Division 63 175.610 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 11874 800# Service 652151 State Police 100 186.980 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11875 Database Hosting 659266 Dept of Administration 61 440.750 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11876 Acrobat Pro Subscription 652393 Comm for Higher Education 719 156 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11877 Cyber Security-Confidential 659302 Agriculture 36 1866.300 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11878 WAN Management 652331 Motor Vehicles 235 690.480 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11879 Network Services 652156 Madison Corr 667 118.410 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-08T00:00:00 5822802 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11880 IN.Gov Charges 659106 Natural Resources 300 1200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11881 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 -72 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11882 IN.Gov Charges 659106 State Police 100 1000 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11883 Telephone - Centrex 652130 Public Access Counselor 64 21.350 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-08-08T00:00:00 5821760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 11884 Data Circuits-On Network 652051 Rockville Corr 685 735 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-08T00:00:00 5822805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11885 Database Hosting 659266 Indiana Dept of Health 400 5433.970 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11886 IN.Gov Charges 659106 Education 700 1000 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11887 Virtual Server Hosting 659262 Dept of Administration 61 321.120 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11888 Citrix 652370 Dept of Administration 61 11.280 Internal Service Funds - Expenses 2021 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-08-08T00:00:00 5821754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11889 IN.Gov Charges 659106 Veterans Affairs 160 1000 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-08-08T00:00:00 5821791 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11890 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 1.500 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11891 Data Circuits-On Network 652051 Veterans Home 570 1750.500 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 11892 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 198 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11893 Network Services 652156 Branchville Corr 675 118.410 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11894 Telephone - Remote 652137 State Prison 620 628.780 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-08T00:00:00 5822763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11895 IN.Gov Charges 659106 Personnel 70 1000 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11896 Telephone - Remote 652137 Wabash Valley Corr 665 3104.150 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-08T00:00:00 5822801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11897 Cyber Security-Confidential 659302 Ofc of Inspector General 75 373.260 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11898 Job Production 659210 Correction 615 11351.250 Internal Service Funds - Expenses 2021 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11899 IOT-Interactive Intelligence 659274 Natural Resources 300 86.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11900 800# Service 652151 War Memorials Comm 315 0.090 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-08-08T00:00:00 5822691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 11901 Database Hosting 659266 State Police 100 3504.950 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11902 Data Circuits-On Network 652051 School for the Deaf 560 450 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-08-08T00:00:00 5822748 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11903 Network Services 652156 Public Defender Council 610 355.230 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11904 Database Hosting 659266 Agriculture 36 33.540 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-08T00:00:00 5821737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11905 Acrobat Pro Subscription 652393 Tax Court 28 12 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 11906 800# Service 652151 House of Representatives 3 24.490 Internal Service Funds - Expenses 2021 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-08-08T00:00:00 5821719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 11907 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 18 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11908 MFT 652365 Family and Social Svcs Admin 405 575 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11909 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 745.100 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11910 Web Collaboration 659281 FSSA Family Resources 500 3.930 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11911 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11912 Database Hosting 659266 Criminal Justice Institute 32 33.540 Internal Service Funds - Expenses 2021 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11913 Telephone - Centrex 652130 Secretary Of State 40 85.400 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11914 Network Services 652156 Tax Court 28 118.410 Internal Service Funds - Expenses 2021 General Government INDIANA TAX COURT 15330 General Fund 2020-08-08T00:00:00 5821730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 11915 IN.Gov Charges 659106 Prosecuting Attorneys Cncl 39 1000 Internal Service Funds - Expenses 2021 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-08-08T00:00:00 5821739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 11916 WAN Management 652331 Edinburgh Corr 697 98.640 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11917 Cloud Hosting Services 659264 Natural Resources 300 2021.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11918 800# Service 652151 Natural Resources 300 2.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11919 HR Application Services 659295 Adjutant General 110 9886.900 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-08-08T00:00:00 5821789 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11920 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 779.750 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 11921 Telephone - Centrex 652130 Natural Resources 300 234.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11922 Telephone - Centrex 652130 Brd of Education 701 21.350 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-08-08T00:00:00 5822815 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 11923 Web Collaboration 659281 Local Gov Finance 215 74.670 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11924 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 26 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11925 Virtual Server Hosting 659262 Environmental Management 495 2740.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11926 Voice or Data Equip Inv 652109 Comm for Higher Education 719 97.540 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-08T00:00:00 5822825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11927 Misc. Telecom Services 652157 Secretary Of State 40 0.090 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11928 Acrobat Pro Subscription 652393 Evansville State Hospital 425 310 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11929 Cloud Hosting Services 659264 Motor Vehicles 235 474.980 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11930 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 115.060 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11931 Network Services 652156 Indiana Election Division 63 118.410 Internal Service Funds - Expenses 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-08T00:00:00 5821759 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 11932 Citrix 652370 Environmental Adjudication 496 11.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-08-08T00:00:00 5822722 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 11933 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11934 Long Distance 652150 FSSA Family Resources 500 3.240 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11935 HR Application Services 659295 Evansville Psych Childrens Ctr 415 772.690 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-08T00:00:00 5822711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11936 800# Service 652151 Indiana Dept of Health 400 0.990 Internal Service Funds - Expenses 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-08T00:00:00 5822696 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11937 Network Services 652156 Edinburgh Corr 697 118.410 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-08-08T00:00:00 5822810 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11938 PC Refresh Upgrade 653901 Economic Development Corp 260 668.410 Internal Service Funds - Expenses 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11939 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11940 Mainframe - Batch / System 659213 FSSA Family Resources 500 57.130 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11941 Pager Service 652160 Veterans Home 570 61.100 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-08T00:00:00 5822750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 11942 Citrix 652370 FSSA Family Resources 500 33.840 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11943 Database Hosting 659266 Toxicology 115 385.080 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 11944 Voice or Data Equip Inv 652109 FSSA Family Resources 500 2012.900 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11945 Data Circuits-On Network 652051 Westville Corr 680 850.500 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-08T00:00:00 5822804 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11946 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-08T00:00:00 5821762 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11947 HR Application Services 659295 Evansville State Hospital 425 4407.840 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-08T00:00:00 5822712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11948 800# Service 652151 Education 700 39.140 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11949 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 166 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-08T00:00:00 5821738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11950 Acrobat Pro Subscription 652393 Homeland Security 385 6 Internal Service Funds - Expenses 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-08-08T00:00:00 5822694 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 11951 800# Service 652151 Senate 4 97.210 Internal Service Funds - Expenses 2021 General Government SENATE 10040 General Fund 2020-08-08T00:00:00 5821721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 11952 WAN Management 652331 Chain O' Lakes Corr 614 98.640 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-08-08T00:00:00 5822755 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 11953 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-08T00:00:00 5822793 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11954 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1206 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11955 Cloud Hosting Services 659264 Education 700 7994.200 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11956 Physical Server Hosting 659260 State Police 100 6687.960 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11957 Database Hosting 659266 Attorney General 46 134.160 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11958 Disaster Recovery 659052 Revenue 90 749.490 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11959 Instant Messaging 652078 Management Performance Hub 60 750 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11960 800# Service 652151 Economic Development Corp 260 1.160 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11961 Virtual Server Hosting 659262 Local Gov Finance 215 124.860 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-08-08T00:00:00 5821799 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11962 Archive Storage 659271 State Police 100 1514.900 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11963 Citrix 652370 Education 700 236.880 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11964 800# Service 652151 Motor Vehicles 235 43057.380 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-08T00:00:00 5822681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11965 Virtual Server Hosting 659262 Child Services 502 76.930 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11966 Acrobat Pro Subscription 652393 Professional Licensing 250 48 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11967 Voice or Data Equip Inv 652109 Secretary Of State 40 70.530 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11968 Vizio Subscriptions 652081 Management Performance Hub 60 10.770 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-08-08T00:00:00 5821753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11969 Web Collaboration 659281 State Employees Appeals Comm 74 7.860 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-08-08T00:00:00 5821763 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 11970 Telephone - Remote 652137 State Police 100 7782.110 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-08T00:00:00 5821785 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11971 Citrix 652370 FSSA Disability and Rehab Svcs 497 33.840 Internal Service Funds - Expenses 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11972 WAN Management 652331 FSSA Disability and Rehab Svcs 497 241.680 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-08T00:00:00 5822724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11973 Virtual Server Hosting 659262 Logansport State Hospital 435 239.640 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-08T00:00:00 5822715 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11974 Data Circuits-On Network 652051 Public Defender Council 610 315 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-08-08T00:00:00 5822754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11975 IN.Gov Charges 659106 Revenue 90 1200 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11976 Telephone - Remote 652137 Correction 615 58.340 Internal Service Funds - Expenses 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11977 Acrobat Pro Subscription 652393 Environmental Management 495 1163 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11978 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11979 800# Service 652151 Ofc of Inspector General 75 0.020 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-08T00:00:00 5821764 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11980 Shared CRM 659286 Correction 615 6021.120 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11981 Citrix 652370 Secretary Of State 40 33.840 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-08T00:00:00 5821741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11982 WAN Management 652331 Branchville Corr 675 98.640 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11983 Acrobat Pro Subscription 652393 Economic Development Corp 260 480 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11984 Oracle Application Hosting 659283 Correction 615 18223.400 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11985 Non Contracted Long Distance 652155 Child Services 502 50.390 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11986 Acrobat Pro Subscription 652393 Plainfield Corr 690 12 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11987 Physical Server Hosting 659260 Natural Resources 300 182.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11988 Web Collaboration 659281 State Comptroller 50 15.720 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11989 Email 652073 Economic Development Corp 260 -17.220 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-08T00:00:00 5837433 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11990 Database Hosting 659266 Natural Resources 300 157.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11991 Acrobat Pro Subscription 652393 Correction 615 472 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11992 800# Service 652151 Child Services 502 2474.360 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11993 Project Success Center 659303 Education 700 5390 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11994 Web Collaboration 659281 Education 700 15.720 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11995 IIS Web Hosting 659285 Budget Agency 57 191.220 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 11996 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11997 Non Contracted Long Distance 652155 Branchville Corr 675 0.260 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-08-08T00:00:00 5822803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11998 WAN Management 652331 Revenue 90 1045.590 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11999 Acrobat Pro Subscription 652393 Environmental Management 495 60 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-08-08T00:00:00 5822721 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12000 Database Hosting 659266 IN Archives and Records Admin 62 212.790 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-08T00:00:00 5821756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12001 Non Contracted Long Distance 652155 State Comptroller 50 49.640 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12002 Database Hosting 659266 Budget Agency 57 715.320 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-08-08T00:00:00 5821752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 12003 Non Contracted Long Distance 652155 Distressed Unit Appeal Bd 54 110.370 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-08-08T00:00:00 5821749 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 12004 HR Application Services 659295 Attorney General 46 6796.150 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-08T00:00:00 5821743 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12005 800# Service 652151 Criminal Justice Institute 32 11.580 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-08-08T00:00:00 5821731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 12006 Physical Server Hosting 659260 Correction 615 1816.440 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12007 Data Circuits-On Network 652051 Plainfield Corr 690 857 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-08T00:00:00 5822806 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12008 Physical Server Hosting 659260 Toxicology 115 639.240 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-08-08T00:00:00 5821790 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 12009 Data Circuits-On Network 652051 Pendleton Corr 630 850.500 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-08T00:00:00 5822783 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12010 IN.Gov Charges 659106 State Comptroller 50 1000 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-08-08T00:00:00 5821747 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12011 Cyber Security-Confidential 659302 Richmond State Hospital 440 559.890 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-08T00:00:00 5822716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12012 Acrobat Pro Subscription 652393 Professional Licensing 250 42 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12013 WAN Management 652331 FSSA Family Resources 500 8896.350 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12014 Acrobat Pro Subscription 652393 Economic Development Corp 260 191 Internal Service Funds - Expenses 2021 General Government Business Promotion and Innovat 17051 General Fund 2020-08-08T00:00:00 5822685 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12015 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 706.260 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-08T00:00:00 5822709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12016 Database Hosting 659266 Revenue 90 14620.310 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12017 Virtual Server Hosting 659262 Revenue 90 10954.880 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12018 Disaster Recovery 659052 FSSA Family Resources 500 462.420 Internal Service Funds - Expenses 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-08T00:00:00 5822726 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12019 Non Contracted Long Distance 652155 Revenue 90 0.120 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12020 Seat Charge 652072 Revenue 90 7383.600 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12021 MS Project Online Seat Charge 652079 Local Gov Finance 215 78 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2020-08-08T00:00:00 5821799 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 12022 Telecom Management 652131 Revenue 90 37.530 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12023 WebEx 659284 Revenue 90 34 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12024 Physical Server Hosting 659260 Revenue 90 8472.840 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12025 MS Project Online Seat Charge 652079 Revenue 90 52 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12026 Web Collaboration 659281 Revenue 90 23.580 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12027 Project Success Center 659303 Local Gov Finance 215 11550 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2020-08-08T00:00:00 5821799 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 12028 Disaster Recovery 659052 Family and Social Svcs Admin 405 499.500 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-08-08T00:00:00 5822698 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12029 Data Storage 659270 Revenue 90 7528.560 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12030 Disaster Recovery 659052 Child Services 502 66.060 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-08T00:00:00 5822729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12031 Cyber Security-Baseline 659304 Revenue 90 4538.320 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12032 Cellular Phone Service 652110 Revenue 90 159.440 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12033 Info Security Officer as a Ser 653080 Natural Resources 300 3825.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-08T00:00:00 5822689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12034 Cloud Hosting Services 659264 Local Gov Finance 215 325.290 Internal Service Funds - Expenses 2021 General Government DLGF GF Constr 19074 Capital Funds 2020-08-08T00:00:00 5821799 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 12035 Vizio Subscriptions 652081 Revenue 90 10.770 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12036 Disaster Recovery 659052 Professional Licensing 250 1188.220 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-08-08T00:00:00 5822683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12037 Disaster Recovery 659052 Correction 615 533.830 Internal Service Funds - Expenses 2021 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-08-08T00:00:00 5822756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12038 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-08-08T00:00:00 5822813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12039 Remote IP Phone 652134 Revenue 90 30.120 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12040 Cloud Hosting Services 659264 Revenue 90 306.980 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12041 Project Success Center 659303 Revenue 90 440 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12042 Disaster Recovery 659052 Neuro Diagnostic Ins 451 95.690 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-08T00:00:00 5822719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12043 Cyber Security-Confidential 659302 Revenue 90 13250.730 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12044 Disaster Recovery 659052 Revenue 90 3323.740 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12045 Acrobat Pro Subscription 652393 Revenue 90 6 Internal Service Funds - Expenses 2021 General Government DOR GF Constr Fund 19005 Capital Funds 2020-08-08T00:00:00 5821767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12046 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 9.140 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12047 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1455 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12048 HR Service Fees 659900 Environmental Adjudication 496 115.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 12049 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12050 HR Service Fees 659900 Brd of Animal Health 351 2952.900 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12051 Payroll Social Security 516003 Evansville State Hospital 425 119.070 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12052 HR Service Fees 659900 Dept of Administration 61 5540.700 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12053 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2982.840 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12054 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 1.790 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12055 Health Savings Account 519722 Madison State Hospital 430 13.210 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12056 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6516.150 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12057 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -152.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12058 Payroll Life Insurance 518606 Natural Resources 300 -7.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12059 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 450.930 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12060 Payroll Life Insurance 518606 Indiana Dept of Health 400 -15.060 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12061 HR Service Fees 659900 Agriculture 36 1869.150 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 12062 Payroll Disability 519006 Indiana Dept of Health 400 -134.180 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12063 Payroll Employee Assistance 518901 Natural Resources 300 -0.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12064 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1313.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12065 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -313.080 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12066 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 20.070 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12067 HR Service Fees 659900 Chain O' Lakes Corr 614 872.250 Internal Service Funds - Expenses 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 12068 Payroll Disability 519006 Natural Resources 300 -11.310 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12069 Payroll PERF State Share 517005 Indiana Dept of Health 400 261.720 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12070 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.610 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12071 Payroll Life Insurance 518606 Logansport State Hospital 435 2.050 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12072 Health Insurance 518161 Indiana Dept of Health 400 2399.820 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12073 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -178.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12074 HR Service Fees 659900 Labor 225 2766.600 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12075 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 146.710 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12076 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1133.490 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12077 Health Savings Account 519722 Natural Resources 300 -118.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12078 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 139.730 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12079 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -10436.230 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12080 Payroll Salaries & Wages 510101 Natural Resources 300 -11240.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12081 Payroll Social Security 516003 Richmond State Hospital 440 140.430 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12082 Payroll Anthem Dental Trad 518796 Natural Resources 300 -7.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12083 Health Savings Account 519722 Natural Resources 300 -46.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12084 Payroll Social Security 516003 Indiana Dept of Health 400 163.370 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12085 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 75 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12086 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 43093.740 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12087 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 188.150 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12088 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 70.100 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12089 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.560 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12090 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 9.940 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12091 Payroll Disability 519006 Natural Resources 300 -318.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12092 HR Service Fees 659900 Miami Corr 618 16067.250 Internal Service Funds - Expenses 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12093 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 18.110 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12094 Anthem Vision 518800 Indiana Dept of Health 400 10.620 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12095 HR Service Fees 659900 IN Archives and Records Admin 62 971.700 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12096 Payroll Life Insurance 518606 Natural Resources 300 -26.600 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12097 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -29.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12098 Payroll Employee Assistance 518901 Natural Resources 300 -0.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12099 Health Insurance 518161 FSSA Mental Health and Addiction 410 1013.210 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12100 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 9.190 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12101 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.500 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12102 HR Service Fees 659900 Distressed Unit Appeal Bd 54 57.900 Internal Service Funds - Expenses 2021 General Government Distressed Unit Appeal Board 15174 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 12103 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1600.720 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12104 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 30.370 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12105 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12106 Anthem Vision 518800 Natural Resources 300 -5.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12107 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -267.350 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12108 Payroll PERF State Share 517005 IN Archives and Records Admin 62 335.120 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-02T00:00:00 5838130 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12109 Payroll Life Insurance 518606 Personnel 70 -4.490 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843281 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12110 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 -27.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5838130 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12111 Payroll PERF State Share 517005 Personnel 70 -317.820 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843260 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12112 Payroll Social Security 516003 Dept of Administration 61 -3671.720 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12113 Payroll Disability 519006 Early Child Learning 501 65.270 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-02T00:00:00 5838929 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12114 SpOp-Household 547016 Pendleton Juvenile Corr 655 230.220 Supplies, Parts and Materials 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5837391 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12115 Anthem Vision 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12116 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13799.600 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12117 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843281 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12118 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.200 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837347 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12119 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 90 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12120 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-02T00:00:00 5837305 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12121 Health Insurance 518161 Library 730 432.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-02T00:00:00 5837396 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12122 Health Savings Account 519722 Brd of Animal Health 351 -3.750 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12123 Health Insurance 518161 FSSA Family Resources 500 381337.870 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12124 Payroll Salaries & Wages 510101 Westville Corr 680 -502.400 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12125 Payroll Salaries & Wages 510101 Personnel 70 -3506.780 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843281 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12126 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12127 Payroll Salaries & Wages 510101 Putnamville Corr 650 639.060 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12128 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -45227.380 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12129 Payroll Anthem Dental Trad 518796 Dept of Administration 61 136.500 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12130 Payroll Salaries & Wages 510101 Revenue 90 1100.880 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12131 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12132 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -15315.050 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12133 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843281 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12134 SpOp-Household 547016 Correctional Industrial Fac 635 94.150 Supplies, Parts and Materials 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-02T00:00:00 5837385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12135 Anthem CDHP1 518105 Dept of Administration 61 -8463.180 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12136 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 12.470 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-02T00:00:00 5837305 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12137 Eqp Main-SmallToolsImplements 545008 Dept of Administration 61 -3413.090 Supplies, Parts and Materials 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837399 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12138 Health Insurance 518161 Homeland Security 385 84.670 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-02T00:00:00 5837305 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12139 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -85.740 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837350 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12140 SpOp-Household 547016 Pendleton Corr 630 -230.220 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837391 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12141 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 367.510 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-02T00:00:00 5838927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12142 Payroll Disability 519006 FSSA Family Resources 500 17541.570 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12143 Anthem Vision 518800 Brd of Animal Health 351 -0.490 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837358 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12144 Payroll Health Savings Acct 1 519721 Pendleton Juvenile Corr 655 21.630 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12145 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.980 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5838137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12146 Payroll Disability 519006 Personnel 70 -18.560 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843260 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12147 Payroll Health Savings Acct 1 519721 Miami Corr 618 21.630 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12148 ProgOp - HealthPreventionMgmt 539135 Toxicology 115 375 Contractual Services 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-02T00:00:00 5837333 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 12149 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12150 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 20192.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12151 Payroll Salaries & Wages 510101 Madison State Hospital 430 637.220 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5838927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12152 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843260 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12153 Clean Prod Personal Hygiene 654706 Pendleton Juvenile Corr 655 477.120 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5837391 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12154 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 43.260 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-02T00:00:00 5838130 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12155 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -7591.800 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837350 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12156 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 25.670 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12157 Laundry Service 659791 Pendleton Corr 630 -75 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837383 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12158 Payroll Social Security 516003 IN Archives and Records Admin 62 -219.980 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5838130 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12159 Payroll Employee Assistance 518901 FSSA Family Resources 500 435.530 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12160 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 30.720 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12161 Payroll Social Security 516003 Homeland Security 385 31.300 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-02T00:00:00 5837305 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12162 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12163 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 60.220 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-02T00:00:00 5837305 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12164 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2812.810 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837353 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12165 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 586.950 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5838137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12166 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -522.860 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12167 Payroll Salaries & Wages 510101 Miami Corr 618 -345.570 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-02T00:00:00 5838896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12168 Payroll Life Insurance 518606 Dept of Administration 61 5.640 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12169 Health Savings Account 519722 Homeland Security 385 21.630 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-02T00:00:00 5837305 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12170 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 545.500 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5838896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12171 Anthem Vision 518800 Dept of Administration 61 -37.080 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12172 Laundry Service 659791 Correctional Industrial Fac 635 75 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-02T00:00:00 5837383 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12173 Payroll Disability 519006 Dept of Administration 61 58.780 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12174 Payroll Disability 519006 Homeland Security 385 2.710 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-02T00:00:00 5837305 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12175 Payroll Social Security 516003 FSSA Aging 498 19.530 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12176 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -300 Personal Services and Fringe Benefits 2021 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2020-09-02T00:00:00 5837380 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12177 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 177.120 Supplies, Parts and Materials 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5837391 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12178 Payroll Social Security 516003 Homeland Security 385 150.830 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-02T00:00:00 5837305 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12179 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12180 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 670.750 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5838896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12181 Det Furn - Mattress & Pillow 654716 Correctional Industrial Fac 635 900 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-02T00:00:00 5837385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12182 Health Insurance 518161 Brd of Animal Health 351 -308.260 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12183 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843281 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12184 Payroll Health Savings Acct 1 519721 Parole Division 621 21.630 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12185 Health Savings Account 519722 Family and Social Svcs Admin 405 27.120 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5838137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12186 Payroll Perf St Pd Em COntr 517003 Personnel 70 -105.060 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843281 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12187 Payroll Def Comp - StateMatch 519503 Homeland Security 385 1.950 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-02T00:00:00 5837305 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12188 Clean Prod Janitorial 654702 Pendleton Corr 630 -1421.750 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837383 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12189 Payroll Salaries & Wages 510101 Education 700 -3009.270 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-02T00:00:00 5837398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12190 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.520 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837350 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12191 Health Insurance 518161 Family and Social Svcs Admin 405 494.870 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5838137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12192 SpOp - Safety -Apparel 547160 Pendleton Corr 630 -279.850 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837383 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12193 Payroll Salaries & Wages 510101 Child Services 502 3358.930 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12194 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 273.020 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12195 Payroll Salaries & Wages 510101 Dept of Administration 61 -50108.670 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12196 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19200.760 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12197 Payroll Life Insurance 518606 Dept of Administration 61 17.560 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12198 Payroll Disability 519006 Brd of Animal Health 351 -37.410 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837353 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12199 Payroll Health Savings Acct 1 519721 Dept of Administration 61 216.300 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12200 Payroll Perf St Pd Em COntr 517003 Library 730 111.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-02T00:00:00 5837396 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12201 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843281 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12202 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -45.540 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12203 Payroll Disability 519006 Brd of Animal Health 351 -100.370 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837350 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12204 Payroll Salaries & Wages 510101 Personnel 70 -2837.670 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843260 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12205 Payroll Disability 519006 Dept of Administration 61 196.680 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12206 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1564.340 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12207 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.660 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12208 Health Insurance 518161 Brd of Animal Health 351 -573.270 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837353 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12209 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -18.500 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837353 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12210 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 15315.050 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5836584 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12211 Health Savings Account 519722 Library 730 43.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-02T00:00:00 5837396 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12212 Health Savings Account 519722 FSSA Aging 498 -43.550 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12213 Anthem Vision 518800 Brd of Animal Health 351 -1.020 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12214 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 30 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-02T00:00:00 5838130 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12215 Payroll Disability 519006 Brd of Animal Health 351 -20.810 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12216 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.500 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12217 Anthem CDHP1 518105 Dept of Administration 61 3256.500 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12218 Anthem Vision 518800 FSSA Family Resources 500 1843.070 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12219 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5681.320 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5838137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12220 Payroll Anthem Dental Trad 518796 Dept of Administration 61 -389.880 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12221 Payroll Social Security 516003 Supreme Court Admin 22 -22.950 Personal Services and Fringe Benefits 2021 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2020-09-02T00:00:00 5837375 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12222 Payroll Salaries & Wages 510101 Board of Accounts 80 1027.650 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-02T00:00:00 5838896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 12223 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 93213.330 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12224 Water & Sewage - Water 520104 Dept of Administration 61 66.400 Utilities 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5837324 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12225 Anthem Vision 518800 Personnel 70 -2.220 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843260 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12226 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 30.400 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5838137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12227 Payroll Health Savings Acct 2 519725 Westville Corr 680 15.150 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12228 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1378711.520 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12229 Anthem Vision 518800 Dept of Administration 61 11.100 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12230 Payroll Life Insurance 518606 Parole Division 621 19.790 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12231 Payroll Employee Assistance 518901 Dept of Administration 61 -8.820 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12232 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 1295.200 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12233 Payroll Life Insurance 518606 Library 730 4.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-02T00:00:00 5837396 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12234 Payroll PERF State Share 517005 Brd of Animal Health 351 -66.690 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837358 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12235 Eqp Main-Repair parts 545006 Westville Corr 680 -684.900 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-02T00:00:00 5837366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12236 SpOp-Laundry 547018 Pendleton Corr 630 -227.950 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12237 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 30.720 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12238 Health Insurance 518161 Personnel 70 -651.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843260 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12239 SpOp-Household 547016 Correctional Industrial Fac 635 1311.080 Supplies, Parts and Materials 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-02T00:00:00 5837383 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12240 Anthem Vision 518800 Brd of Animal Health 351 -2.520 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837353 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12241 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 309.750 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12242 Payroll Disability 519006 FSSA Aging 498 -20.200 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12243 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -1000.900 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5838927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12244 Anthem Vision 518800 Brd of Animal Health 351 -0.180 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837347 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12245 Payroll Life Insurance 518606 Westville Corr 680 9.360 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12246 SpOp-Laundry 547018 Correctional Industrial Fac 635 227.950 Supplies, Parts and Materials 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-02T00:00:00 5837385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12247 Payroll Salaries & Wages 510101 State Police 100 300.880 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12248 Health Insurance 518161 Brd of Animal Health 351 -1769.090 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837350 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12249 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 86561.300 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12250 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 89.770 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-02T00:00:00 5838130 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12251 Payroll Anthem Dental Trad 518796 Library 730 20.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-02T00:00:00 5837396 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12252 Payroll Social Security 516003 Dept of Administration 61 317.630 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12253 Payroll Employee Assistance 518901 Dept of Administration 61 0.420 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12254 Payroll Social Security 516003 Library 730 282.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-02T00:00:00 5837396 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12255 Payroll PERF State Share 517005 FSSA Family Resources 500 163436.380 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12256 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-02T00:00:00 5838929 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12257 Health Savings Account 519722 Early Child Learning 501 129.780 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-02T00:00:00 5838929 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12258 Payroll Social Security 516003 Personnel 70 -208.060 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843260 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12259 Health Insurance 518161 Parole Division 621 235.920 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12260 Payroll Employee Assistance 518901 Homeland Security 385 0.050 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-02T00:00:00 5837305 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12261 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-02T00:00:00 5838929 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12262 Anthem Vision 518800 Library 730 3.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-02T00:00:00 5837396 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12263 Health Insurance 518161 Homeland Security 385 216.480 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-02T00:00:00 5837305 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12264 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.060 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12265 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.130 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843260 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12266 Payroll Salaries & Wages 510101 Miami Corr 618 -476.210 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12267 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -127.200 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12268 Payroll Salaries & Wages 510101 Logansport State Hospital 435 57.480 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5838896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12269 Payroll Social Security 516003 FSSA Family Resources 500 105206.830 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12270 Payroll Salaries & Wages 510101 Revenue 90 539.470 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-02T00:00:00 5838896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12271 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 127.200 Supplies, Parts and Materials 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-02T00:00:00 5837385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12272 Payroll Disability 519006 IN Archives and Records Admin 62 -39.800 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5838130 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12273 Payroll Salaries & Wages 510101 Plainfield Corr 690 -91.590 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12274 Payroll Salaries & Wages 510101 Madison State Hospital 430 1285.060 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5838896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12275 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -28788.810 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12276 Payroll Social Security 516003 Brd of Animal Health 351 -41.620 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837358 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12277 Payroll Life Insurance 518606 Miami Corr 618 10.520 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12278 Clean Prod Janitorial 654702 Correctional Industrial Fac 635 1421.750 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-02T00:00:00 5837383 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12279 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -270 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837391 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12280 Payroll Social Security 516003 IN Archives and Records Admin 62 219.980 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-02T00:00:00 5838130 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12281 Payroll PERF State Share 517005 IN Archives and Records Admin 62 -335.120 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5838130 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12282 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 30.720 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12283 Payroll PERF State Share 517005 FSSA Aging 498 -170.040 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12284 Payroll Salaries & Wages 510101 Veterans Home 570 670.090 Personal Services and Fringe Benefits 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-02T00:00:00 5838896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 12285 Payroll Salaries & Wages 510101 Homeland Security 385 2007.200 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-02T00:00:00 5837305 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12286 Payroll Life Insurance 518606 Putnamville Corr 650 8.160 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12287 Health Insurance 518161 Logansport State Hospital 435 790.100 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12288 Health Insurance 518161 Westville Corr 680 276.340 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12289 Payroll Disability 519006 Dept of Administration 61 -666.460 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12290 Health Insurance 518161 Early Child Learning 501 1953.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-02T00:00:00 5838929 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12291 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 0.420 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12292 Payroll Life Insurance 518606 Early Child Learning 501 6.320 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-02T00:00:00 5838929 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12293 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 1233.110 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12294 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -6.720 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837358 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12295 Payroll Health Savings Acct 1 519721 Dept of Administration 61 -562.380 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12296 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -27.580 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837353 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12297 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.430 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5838137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12298 Payroll PERF State Share 517005 Brd of Animal Health 351 -850.290 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837350 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12299 Anthem CDHP1 518105 Dept of Administration 61 651.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12300 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 213 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5837387 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12301 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -230.460 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837347 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12302 SpOp-Household 547016 Pendleton Corr 630 -1311.080 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837383 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12303 Payroll Disability 519006 Library 730 49.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-02T00:00:00 5837396 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12304 Payroll Life Insurance 518606 FSSA Aging 498 0.340 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12305 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -73.440 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-02T00:00:00 5838896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12306 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.520 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837353 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12307 Payroll Health Savings Acct 1 519721 Logansport Juvenile Corr 616 43.260 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12308 SpOp - Safety -Apparel 547160 Correctional Industrial Fac 635 279.850 Supplies, Parts and Materials 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-02T00:00:00 5837383 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12309 SpOp - Safety -Apparel 547160 Pendleton Corr 630 -173 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837387 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12310 Anthem Vision 518800 Economic Development Corp 260 -1.740 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12311 Payroll Salaries & Wages 510101 Child Services 502 -182.440 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-02T00:00:00 5838927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12312 MedVet-LabSupply-GenMedical 548113 Branchville Corr 675 -13217.170 Supplies, Parts and Materials 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-02T00:00:00 5837415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 12313 Payroll Salaries & Wages 510101 Revenue 90 -225.020 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-02T00:00:00 5838927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12314 Payroll Disability 519006 FSSA Aging 498 3.570 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12315 Payroll Salaries & Wages 510101 Child Services 502 2876.050 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-02T00:00:00 5838896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12316 Payroll Salaries & Wages 510101 Attorney General 46 -112.980 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-02T00:00:00 5838927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12317 Payroll Social Security 516003 Early Child Learning 501 354.110 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-02T00:00:00 5838929 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12318 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 45227.380 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837394 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12319 Payroll Employee Assistance 518901 FSSA Aging 498 -0.430 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12320 Payroll Employee Assistance 518901 Dept of Administration 61 2.940 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12321 Health Savings Account 519722 FSSA Family Resources 500 27067.410 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12322 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12323 Payroll Salaries & Wages 510101 Library 730 3728.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-02T00:00:00 5837396 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12324 Payroll Life Insurance 518606 IN Archives and Records Admin 62 2.550 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-02T00:00:00 5838130 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12325 Payroll Life Insurance 518606 Logansport State Hospital 435 21.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12326 Anthem Vision 518800 Putnamville Corr 650 5.280 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12327 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -84.380 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837353 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12328 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -46.930 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12329 Clean Prod Janitorial 654702 Pendleton Corr 630 -213 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837387 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12330 Health Savings Account 519722 Brd of Animal Health 351 -102.730 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837350 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12331 Payroll Social Security 516003 Personnel 70 -260.750 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843281 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12332 Garments 654780 Correctional Industrial Fac 635 3795.840 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-02T00:00:00 5837385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12333 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 -43.260 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5838130 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12334 Payroll Def Comp - StateMatch 519503 Library 730 30 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-02T00:00:00 5837396 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12335 Payroll Salaries & Wages 510101 Madison Corr 667 734.400 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12336 Health Insurance 518161 Logansport Juvenile Corr 616 755.100 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12337 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12338 Health Savings Account 519722 Brd of Animal Health 351 -40.490 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837353 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12339 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 2992.180 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-02T00:00:00 5838130 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12340 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -458.900 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12341 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.840 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-02T00:00:00 5838130 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12342 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.600 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837353 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12343 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 231.990 Personal Services and Fringe Benefits 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12344 Payroll Anthem Dental Trad 518796 Dept of Administration 61 27.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12345 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12346 Payroll Social Security 516003 Brd of Animal Health 351 -118.280 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12347 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12348 Payroll Salaries & Wages 510101 FSSA Family Resources 500 957.730 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12349 Payroll PERF State Share 517005 Brd of Animal Health 351 -25.810 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837347 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12350 Payroll Salaries & Wages 510101 Economic Development Corp 260 -162.750 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12351 Payroll Social Security 516003 Family and Social Svcs Admin 405 428.870 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5838137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12352 Payroll Salaries & Wages 510101 FSSA Aging 498 268.760 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12353 Anthem Vision 518800 Homeland Security 385 0.290 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-02T00:00:00 5837305 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12354 Payroll Salaries & Wages 510101 Putnamville Corr 650 293.010 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-02T00:00:00 5838927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12355 Payroll Anthem Dental Trad 518796 Parole Division 621 11.700 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12356 Anthem Vision 518800 IN Archives and Records Admin 62 -2.220 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5838130 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12357 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 636.540 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-02T00:00:00 5838927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12358 Payroll Social Security 516003 Brd of Animal Health 351 -541.670 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837350 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12359 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 147.240 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-02T00:00:00 5838929 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12360 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 -270 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12361 Inmate wages 515002 Westville Corr 680 -13681.330 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-02T00:00:00 5837345 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12362 Payroll PERF State Share 517005 Dept of Administration 61 1656.180 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12363 Anthem Vision 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-02T00:00:00 5838929 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12364 Det Furn - Mattress & Pillow 654716 Pendleton Juvenile Corr 655 270 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5837391 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12365 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837358 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12366 Payroll Salaries & Wages 510101 Veterans Home 570 670.090 Personal Services and Fringe Benefits 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 12367 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -934.770 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12368 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.030 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837347 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12369 Health Insurance 518161 Personnel 70 -325.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843281 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12370 Payroll Social Security 516003 Dept of Administration 61 1079.070 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12371 Payroll PERF State Share 517005 Homeland Security 385 224.810 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-02T00:00:00 5837305 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12372 Payroll Social Security 516003 FSSA Family Resources 500 466.050 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12373 Health Insurance 518161 Miami Corr 618 250.320 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12374 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1631.520 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12375 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 28788.810 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12376 Payroll PERF State Share 517005 Dept of Administration 61 -5612.190 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12377 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -44 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837350 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12378 Payroll Salaries & Wages 510101 Adjutant General 110 -335.590 Personal Services and Fringe Benefits 2021 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-09-02T00:00:00 5838896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12379 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -515.140 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-02T00:00:00 5838896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12380 Payroll Salaries & Wages 510101 Environmental Management 495 -249.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-02T00:00:00 5838896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12381 SpOp-Household 547016 Pendleton Corr 630 -609.480 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837387 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12382 Clean Prod Janitorial 654702 Branchville Corr 675 -228 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-02T00:00:00 5837415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 12383 Payroll PERF State Share 517005 Dept of Administration 61 494.990 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12384 Health Insurance 518161 Pendleton Juvenile Corr 655 285.320 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12385 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15.200 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12386 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 132.590 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12387 Payroll Salaries & Wages 510101 Dept of Administration 61 14787.220 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12388 Inmate wages 515002 Westville Corr 680 -10332.510 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-02T00:00:00 5837348 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12389 Anthem Vision 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-02T00:00:00 5837305 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12390 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 120.550 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12391 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 5.880 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12392 Anthem Vision 518800 Family and Social Svcs Admin 405 1.390 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5838137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12393 Payroll Salaries & Wages 510101 State Prison 620 1825.240 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12394 Payroll Life Insurance 518606 Personnel 70 -1.870 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843260 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12395 Anthem Vision 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12396 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.440 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12397 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 27.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-02T00:00:00 5838130 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12398 Anthem CDHP1 518105 IN Archives and Records Admin 62 -651.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5838130 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12399 Payroll Salaries & Wages 510101 Rockville Corr 685 -158.820 Personal Services and Fringe Benefits 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 12400 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -12.970 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12401 Anthem Vision 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12402 Payroll Social Security 516003 Brd of Animal Health 351 -190.100 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837353 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12403 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 55.600 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12404 Anthem Vision 518800 FSSA Family Resources 500 6.020 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12405 Payroll Salaries & Wages 510101 State Prison 620 1375.840 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-02T00:00:00 5838896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12406 Health Insurance 518161 Putnamville Corr 650 790.100 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12407 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12408 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 -0.840 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5838130 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12409 Payroll Disability 519006 Homeland Security 385 26.700 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-02T00:00:00 5837305 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12410 Payroll PERF State Share 517005 Early Child Learning 501 549.690 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-02T00:00:00 5838929 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12411 Payroll Salaries & Wages 510101 FSSA Family Resources 500 37755.400 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12412 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12413 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 -30 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5838130 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12414 Payroll PERF State Share 517005 Homeland Security 385 46.540 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-02T00:00:00 5837305 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12415 Payroll Salaries & Wages 510101 Homeland Security 385 415.560 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-02T00:00:00 5837305 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12416 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 741.620 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5838896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12417 Payroll Anthem Dental Trad 518796 Homeland Security 385 3.550 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-02T00:00:00 5837305 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12418 Health Savings Account 519722 Brd of Animal Health 351 -3.460 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837347 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12419 Payroll PERF State Share 517005 Personnel 70 -392.200 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843281 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12420 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -900 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12421 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.560 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837358 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12422 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -177.120 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837391 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12423 Payroll Salaries & Wages 510101 Putnamville Corr 650 639.060 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-02T00:00:00 5838896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12424 Payroll PERF State Share 517005 Brd of Animal Health 351 -315.040 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837353 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12425 Payroll PERF State Share 517005 Library 730 417.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-02T00:00:00 5837396 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12426 Anthem Vision 518800 Logansport Juvenile Corr 616 5.280 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12427 Anthem Vision 518800 FSSA Aging 498 -2.240 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12428 Payroll Salaries & Wages 510101 FSSA Aging 498 -1518.230 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12429 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 56.420 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12430 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43777.390 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12431 Payroll Disability 519006 Brd of Animal Health 351 -3.060 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837347 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12432 Health Savings Account 519722 Brd of Animal Health 351 -9.660 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837358 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12433 Garments 654780 Pendleton Corr 630 -3795.840 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12434 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 396.580 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12435 Water & Sewage - Water 520104 Dept of Administration 61 -66.400 Utilities 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5837324 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12436 Payroll Salaries & Wages 510101 Toxicology 115 1013 Personal Services and Fringe Benefits 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-02T00:00:00 5838896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 12437 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-02T00:00:00 5838929 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12438 Health Insurance 518161 FSSA Family Resources 500 1346.020 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12439 Payroll PERF State Share 517005 FSSA Aging 498 30.100 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12440 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6457.490 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12441 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -2.180 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837347 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12442 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 193.730 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12443 Payroll Salaries & Wages 510101 Westville Corr 680 133.350 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-02T00:00:00 5838927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12444 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12445 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-02T00:00:00 5837305 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12446 Payroll Life Insurance 518606 Homeland Security 385 0.260 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-02T00:00:00 5837305 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12447 Payroll Salaries & Wages 510101 Board of Accounts 80 -280.840 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-02T00:00:00 5838927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 12448 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -6.910 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837347 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12449 Health Insurance 518161 Brd of Animal Health 351 -52.100 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837347 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12450 Payroll Salaries & Wages 510101 Motor Vehicles 235 202.160 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12451 Anthem Vision 518800 Westville Corr 680 2.160 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12452 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.210 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12453 Payroll PERF State Share 517005 FSSA Family Resources 500 10584.030 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12454 Payroll Disability 519006 Family and Social Svcs Admin 405 16.400 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5838137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12455 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 -89.770 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5838130 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12456 SpOp-Household 547016 Pendleton Corr 630 -94.150 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12457 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843260 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12458 Payroll Salaries & Wages 510101 Plainfield Corr 690 -91.590 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-02T00:00:00 5838896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12459 Payroll Salaries & Wages 510101 Attorney General 46 -952.390 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12460 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -93213.330 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837357 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12461 Health Insurance 518161 FSSA Aging 498 43.300 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12462 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 22103.800 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12463 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -595.470 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837358 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12464 Payroll Life Insurance 518606 Dept of Administration 61 -55.870 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12465 Health Insurance 518161 FSSA Family Resources 500 1274.800 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12466 Payroll Salaries & Wages 510101 Madison State Hospital 430 637.220 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12467 Payroll Social Security 516003 FSSA Family Resources 500 231.710 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12468 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -120.550 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-02T00:00:00 5839487 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12469 SpOp-Housekeeping 547020 Branchville Corr 675 -517.440 Supplies, Parts and Materials 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-02T00:00:00 5837415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 12470 Payroll Salaries & Wages 510101 Dept of Administration 61 4419.550 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12471 Payroll Health Savings Acct 1 519721 Dept of Administration 61 43.260 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12472 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 254.390 Personal Services and Fringe Benefits 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-02T00:00:00 5838896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 12473 Anthem Vision 518800 Miami Corr 618 2.160 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12474 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-02T00:00:00 5837305 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12475 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 443.610 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12476 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 -1503.270 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12477 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -189.490 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5838896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12478 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -477.120 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837391 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12479 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -462.580 Personal Services and Fringe Benefits 2021 Education BLIND SCHOOL 13280 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 12480 Payroll Salaries & Wages 510101 Secretary Of State 40 -2713.280 Personal Services and Fringe Benefits 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-02T00:00:00 5837429 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 12481 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.760 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12482 Eqp Main-Repair parts 545006 Westville Corr 680 684.900 Supplies, Parts and Materials 2021 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-09-02T00:00:00 5837366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12483 Health Savings Account 519722 Personnel 70 -43.260 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843260 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12484 Health Insurance 518161 FSSA Aging 498 -654.190 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12485 Payroll Salaries & Wages 510101 Early Child Learning 501 4907.870 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-02T00:00:00 5838929 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12486 Health Insurance 518161 Brd of Animal Health 351 -147.590 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837358 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12487 Payroll Disability 519006 Personnel 70 -46.580 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843281 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12488 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -38.440 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-02T00:00:00 5838896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12489 Payroll Salaries & Wages 510101 Toxicology 115 -1393.800 Personal Services and Fringe Benefits 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-02T00:00:00 5837325 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 12490 Payroll Salaries & Wages 510101 Westville Corr 680 -773.110 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-02T00:00:00 5838896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12491 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 43.260 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12492 Anthem Vision 518800 IN Archives and Records Admin 62 2.220 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-02T00:00:00 5838130 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12493 Payroll Salaries & Wages 510101 Logansport State Hospital 435 229.910 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12494 Payroll Salaries & Wages 510101 State Police 100 300.880 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-02T00:00:00 5838896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12495 Payroll Life Insurance 518606 FSSA Aging 498 -1.970 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12496 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -227.750 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837350 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12497 Payroll Employee Assistance 518901 Personnel 70 -0.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843260 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12498 Payroll Disability 519006 IN Archives and Records Admin 62 39.800 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-02T00:00:00 5838130 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12499 SpOp-Household 547016 Pendleton Juvenile Corr 655 609.480 Supplies, Parts and Materials 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5837387 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12500 Health Savings Account 519722 Homeland Security 385 5.620 Personal Services and Fringe Benefits 2021 Public Safety CONTINGENCY FUND 17390 General Fund 2020-09-02T00:00:00 5837305 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12501 Payroll Life Insurance 518606 FSSA Family Resources 500 8.270 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12502 Payroll Disability 519006 FSSA Family Resources 500 85.870 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12503 SpOp - Household Kitchen 547126 Branchville Corr 675 -13058.950 Supplies, Parts and Materials 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-02T00:00:00 5837415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 12504 Payroll Employee Assistance 518901 Library 730 0.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-02T00:00:00 5837396 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12505 Payroll Salaries & Wages 510101 Education 700 3009.270 Personal Services and Fringe Benefits 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-09-02T00:00:00 5837398 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12506 Payroll Social Security 516003 FSSA Family Resources 500 2719.630 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12507 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 -2992.180 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5838130 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12508 Payroll Disability 519006 Brd of Animal Health 351 -7.440 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837358 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12509 SpOp - Safety -Apparel 547160 Pendleton Juvenile Corr 655 173 Supplies, Parts and Materials 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5837387 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12510 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5843281 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12511 Payroll Social Security 516003 Supreme Court Admin 22 -22.950 Personal Services and Fringe Benefits 2021 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2020-09-02T00:00:00 5837380 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12512 Anthem Vision 518800 Dept of Administration 61 2.220 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-02T00:00:00 5838129 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12513 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 157.220 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5838137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12514 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.600 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837358 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12515 Anthem Vision 518800 Brd of Animal Health 351 -7.560 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837350 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12516 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -17.860 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837358 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12517 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 254.390 Personal Services and Fringe Benefits 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 12518 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2835.010 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12519 Payroll Life Insurance 518606 Brd of Animal Health 351 -7.350 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837350 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12520 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -300 Personal Services and Fringe Benefits 2021 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2020-09-02T00:00:00 5837375 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12521 Payroll Salaries & Wages 510101 Women's Prison 640 -386.910 Personal Services and Fringe Benefits 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-02T00:00:00 5838896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 12522 Payroll PERF State Share 517005 Brd of Animal Health 351 -175.210 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837354 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12523 Anthem CDHP1 518105 IN Archives and Records Admin 62 651.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-02T00:00:00 5838130 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12524 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 21.260 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5838137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12525 Payroll Life Insurance 518606 IN Archives and Records Admin 62 -2.550 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-02T00:00:00 5838130 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12526 Anthem Vision 518800 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12527 Payroll Life Insurance 518606 Homeland Security 385 2.600 Personal Services and Fringe Benefits 2021 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2020-09-02T00:00:00 5837305 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 12528 Payroll Salaries & Wages 510101 Indiana Election Division 63 2713.280 Personal Services and Fringe Benefits 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-02T00:00:00 5837429 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 12529 Payroll Health Savings Acct 1 519721 Putnamville Corr 650 43.260 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12530 Payroll Salaries & Wages 510101 Madison State Hospital 430 -20192.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837988 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12531 Payroll Salaries & Wages 510101 Pendleton Corr 630 336.870 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5838927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12532 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-02T00:00:00 5842680 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12533 Payroll Social Security 516003 Brd of Animal Health 351 -16.080 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-02T00:00:00 5837347 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12534 Payroll Life Insurance 518606 FSSA Family Resources 500 1520.570 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12535 Payroll Salaries & Wages 510101 Environmental Management 495 -236.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-02T00:00:00 5837417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12536 Payroll Social Security 516003 FSSA Aging 498 -109.420 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-02T00:00:00 5837346 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12537 Clean Prod Personal Hygiene 654706 Branchville Corr 675 -1440 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-02T00:00:00 5837415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 12538 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -22103.800 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5836639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12539 Health Insurance 518161 FSSA Mental Health and Addiction 410 1544.640 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12540 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 28.720 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12541 Anthem Vision 518800 Madison State Hospital 430 0.880 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12542 Health Insurance 518161 Logansport State Hospital 435 193.680 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12543 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1359.960 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12544 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12545 Payroll Salaries & Wages 510101 Madison State Hospital 430 1282.390 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12546 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 43.770 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12547 Health Insurance 518161 Richmond State Hospital 440 229.640 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12548 Payroll Life Insurance 518606 Evansville State Hospital 425 1.890 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12549 Payroll Social Security 516003 Madison State Hospital 430 94.120 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12550 Payroll PERF State Share 517005 Madison State Hospital 430 143.620 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12551 Health Savings Account 519722 Logansport State Hospital 435 14.150 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12552 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 332.900 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12553 Health Insurance 518161 FSSA Family Resources 500 20617.680 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12554 Payroll Employee Assistance 518901 Natural Resources 300 -4.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12555 Payroll Employee Assistance 518901 Comm for Higher Education 719 -33.160 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12556 Payroll Salaries & Wages 510101 FSSA Aging 498 223.420 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12557 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.190 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12558 Health Savings Account 519722 Comm for Higher Education 719 25.950 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12559 Payroll Disability 519006 Indiana Dept of Health 400 -2000.020 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12560 Payroll Employee Assistance 518901 Madison State Hospital 430 0.190 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12561 Payroll Social Security 516003 FSSA Aging 498 17.090 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12562 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 59.340 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12563 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -90.950 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5816390 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12564 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -8.650 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12565 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 10.140 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12566 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -1015.050 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12567 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -8093.130 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12568 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11096.400 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12569 Payroll Salaries & Wages 510101 Dept of Administration 61 296.410 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5814224 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12570 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 13150.850 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12571 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12572 Anthem Vision 518800 Natural Resources 300 -22.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12573 Payroll Disability 519006 Ofc Admin Law Proceedings 77 -10.800 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5816390 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12574 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -37.470 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818446 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12575 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817043 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12576 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 1.640 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12577 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -2.590 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818418 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12578 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 42.140 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12579 Health Insurance 518161 Comm for Higher Education 719 821.160 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12580 Mot Veh Ex - Gen Fuel 541028 Correction 615 1218.930 Supplies, Parts and Materials 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-22T00:00:00 5814828 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12581 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -46.800 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12582 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -150.880 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818418 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12583 Health Savings Account 519722 Natural Resources 300 -14.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12584 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 796.910 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-22T00:00:00 5814224 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12585 Payroll Salaries & Wages 510101 Dept of Administration 61 4419.550 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12586 Anthem Vision 518800 Putnamville Corr 650 5.280 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12587 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -0.250 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818418 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12588 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.270 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12589 Health Savings Account 519722 FSSA Family Resources 500 1405.950 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12590 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1738.540 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12591 Payroll Life Insurance 518606 Comm for Higher Education 719 6.360 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12592 Payroll Social Security 516003 Richmond State Hospital 440 127.570 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12593 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12594 Health Savings Account 519722 Natural Resources 300 -111.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12595 Payroll Salaries & Wages 510101 Natural Resources 300 -1551.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12596 Payroll Salaries & Wages 510101 Civil Rights Comm 258 400 Personal Services and Fringe Benefits 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-22T00:00:00 5818599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12597 Payroll Life Insurance 518606 Indiana Dept of Health 400 -13.250 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12598 Payroll Employee Assistance 518901 Natural Resources 300 -1.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12599 Payroll Employee Assistance 518901 FSSA Family Resources 500 18.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12600 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7685.480 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12601 Payroll Employee Assistance 518901 Labor 225 -2.020 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814869 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12602 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 236.950 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12603 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 54.600 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12604 Payroll Life Insurance 518606 Westville Corr 680 9.360 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12605 Sec & Sfty - Guard Services 534050 Child Services 502 2678.610 Contractual Services 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-22T00:00:00 5814823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12606 Payroll Health Savings Acct 2 519725 Westville Corr 680 15.150 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12607 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 5.460 Personal Services and Fringe Benefits 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-22T00:00:00 5818599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12608 Health Insurance 518161 Putnamville Corr 650 790.100 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12609 Anthem Vision 518800 Family and Social Svcs Admin 405 7.040 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12610 AdmOp-Late Payment Interest 592022 Natural Resources 300 10.850 Administrative and Operating Expenses 2021 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-07-22T00:00:00 5814790 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12611 Anthem Vision 518800 FSSA Family Resources 500 84.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12612 Payroll Life Insurance 518606 Dept of Administration 61 5.640 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12613 Health Insurance 518161 Family and Social Svcs Admin 405 1741.430 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12614 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -54.860 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818446 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12615 Payroll Salaries & Wages 510101 Pendleton Corr 630 344.370 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-22T00:00:00 5814229 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12616 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 45 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12617 Payroll Salaries & Wages 510101 Labor 225 -9180.660 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814869 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12618 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 182244.600 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12619 Payroll Social Security 516003 FSSA Aging 498 19.530 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12620 Payroll Salaries & Wages 510101 Miami Corr 618 -813.900 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-22T00:00:00 5814224 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12621 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 383.980 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12622 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -24.360 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5816390 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12623 Payroll Anthem Dental Trad 518796 Natural Resources 300 -58.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12624 Payroll Life Insurance 518606 Natural Resources 300 -1.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12625 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 6 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5816390 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12626 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 2678.620 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5814823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12627 Payroll Salaries & Wages 510101 Westville Corr 680 -52.200 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-22T00:00:00 5814229 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12628 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12629 Anthem CDHP1 518105 Dept of Administration 61 651.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12630 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 120.550 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12631 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 -0.840 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5818415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12632 Payroll Social Security 516003 Family and Social Svcs Admin 405 1449.180 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12633 Payroll Salaries & Wages 510101 Veterans Home 570 670.090 Personal Services and Fringe Benefits 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-22T00:00:00 5814224 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 12634 Health Savings Account 519722 Comm for Higher Education 719 17.300 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-07-22T00:00:00 5814948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12635 Payroll Salaries & Wages 510101 Revenue 90 539.470 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-22T00:00:00 5814224 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12636 Health Savings Account 519722 Early Child Learning 501 129.780 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-22T00:00:00 5814947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12637 Payroll Life Insurance 518606 FSSA Family Resources 500 4.200 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12638 Sec & Sfty - Guard Services 534050 Revenue 90 2678.610 Contractual Services 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-22T00:00:00 5814823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12639 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 12 Personal Services and Fringe Benefits 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-22T00:00:00 5818599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12640 Health Insurance 518161 Indiana Dept of Health 400 1519.080 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12641 Payroll Disability 519006 FSSA Family Resources 500 98.150 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12642 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -137.600 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12643 Payroll Anthem Dental Trad 518796 Natural Resources 300 -58.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12644 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -15.400 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12645 Health Insurance 518161 Comm for Higher Education 719 -6072.610 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12646 Payroll Salaries & Wages 510101 Rockville Corr 685 1200.350 Personal Services and Fringe Benefits 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-07-22T00:00:00 5814224 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 12647 Payroll Social Security 516003 Dept of Administration 61 -3660.300 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12648 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 744.280 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12649 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.560 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12650 Payroll PERF State Share 517005 IN Archives and Records Admin 62 -335.120 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5818415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12651 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 98.230 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12652 Anthem CDHP1 518105 IN Archives and Records Admin 62 -651.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5818415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12653 Payroll Life Insurance 518606 IN Archives and Records Admin 62 2.550 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-22T00:00:00 5818415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12654 Payroll Social Security 516003 Natural Resources 300 -712.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12655 Health Insurance 518161 Ofc Admin Law Proceedings 77 -260.520 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818418 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12656 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -489.790 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818446 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12657 Payroll Employee Assistance 518901 Natural Resources 300 -1.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12658 Payroll PERF State Share 517005 IN Archives and Records Admin 62 335.120 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-22T00:00:00 5818415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12659 Payroll Anthem Dental Trad 518796 Dept of Administration 61 109.200 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12660 Cyber Security-Baseline 659304 Revenue 90 12.680 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-22T00:00:00 5814823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12661 Payroll Life Insurance 518606 Indiana Dept of Health 400 -0.320 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12662 Payroll Disability 519006 Natural Resources 300 -122.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12663 Payroll Disability 519006 Comm for Higher Education 719 -8.730 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12664 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -28.330 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12665 Health Insurance 518161 Natural Resources 300 -185.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12666 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 28.500 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12667 Anthem Vision 518800 Economic Development Corp 260 -1.740 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12668 Payroll Life Insurance 518606 IN Archives and Records Admin 62 -2.550 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5818415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12669 Health Insurance 518161 FSSA Family Resources 500 385244.290 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12670 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -100425.110 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12671 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 30.720 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12672 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 20411.430 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12673 Anthem Vision 518800 Comm for Higher Education 719 -336.970 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12674 Payroll Life Insurance 518606 Indiana Dept of Health 400 8.550 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12675 Payroll Salaries & Wages 510101 Logansport State Hospital 435 22.990 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5814224 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12676 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 250.180 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12677 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 19175.690 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12678 Anthem Vision 518800 FSSA Mental Health and Addiction 410 9.980 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12679 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12680 Anthem CDHP1 518105 IN Archives and Records Admin 62 651.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-22T00:00:00 5818415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12681 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 7.390 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12682 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 0.420 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12683 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -20.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12684 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 147.240 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-22T00:00:00 5814947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12685 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 5.880 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12686 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 90887 Transfers Out 2021 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2020-07-22T00:00:00 5814932 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 12687 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 64.600 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12688 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -10.920 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818418 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12689 Anthem Vision 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12690 Health Insurance 518161 FSSA Family Resources 500 8744.160 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12691 Anthem Vision 518800 Richmond State Hospital 440 1.220 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12692 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 425.260 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12693 Seat Charge 652072 Child Services 502 34.760 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-22T00:00:00 5814823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12694 Payroll Def Comp - StateMatch 519503 Library 730 30 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-22T00:00:00 5817509 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12695 Anthem CDHP1 518105 Dept of Administration 61 2605.200 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12696 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.970 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12697 Payroll PERF State Share 517005 Richmond State Hospital 440 194.600 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12698 Payroll Life Insurance 518606 Putnamville Corr 650 8.160 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12699 Payroll Salaries & Wages 510101 Comm for Higher Education 719 6685.780 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12700 Payroll Salaries & Wages 510101 Education 700 -2824.290 Personal Services and Fringe Benefits 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-07-22T00:00:00 5814798 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12701 Payroll PERF State Share 517005 Library 730 417.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-22T00:00:00 5817509 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12702 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 100425.110 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5815554 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12703 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 7.250 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12704 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -209.880 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-22T00:00:00 5814838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12705 Health Insurance 518161 FSSA Mental Health and Addiction 410 -20941.250 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12706 Health Savings Account 519722 Indiana Dept of Health 400 -175.640 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12707 Payroll Social Security 516003 Comm for Higher Education 719 -3902.520 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12708 Payroll PERF State Share 517005 Dept of Administration 61 494.990 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12709 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-22T00:00:00 5814901 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12710 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 48.300 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12711 Payroll Salaries & Wages 510101 Adjutant General 110 1814.580 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-22T00:00:00 5814901 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12712 Mot Veh Ex - Gen Fuel 541028 Correction 615 192.440 Supplies, Parts and Materials 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-07-22T00:00:00 5814825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12713 Payroll PERF State Share 517005 Natural Resources 300 -651.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12714 Payroll Life Insurance 518606 Dept of Administration 61 15.010 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12715 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1587.690 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12716 Health Savings Account 519722 FSSA Mental Health and Addiction 410 104.140 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12717 Anthem Vision 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12718 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12719 Payroll Salaries & Wages 510101 FSSA Family Resources 500 92398.670 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12720 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7380.940 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12721 ST MTCH TR - TR OUT 750008 Arts Comm 705 819800 Transfers Out 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-07-22T00:00:00 5814919 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 12722 Anthem Vision 518800 Natural Resources 300 -1.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12723 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15451.450 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12724 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7899.050 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12725 Payroll Salaries & Wages 510101 Motor Vehicles 235 812.060 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5816390 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12726 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1730.570 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12727 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12728 Payroll PERF State Share 517005 Civil Rights Comm 258 44.800 Personal Services and Fringe Benefits 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-22T00:00:00 5818599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12729 Payroll PERF State Share 517005 Logansport State Hospital 435 163.410 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12730 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12731 Anthem Vision 518800 Personnel 70 -2.220 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817043 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12732 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12733 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 132.590 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12734 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -32466.250 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12735 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -246 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12736 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 56 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12737 Payroll Life Insurance 518606 Logansport State Hospital 435 1.880 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12738 Payroll Social Security 516003 Labor 225 -641 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814869 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12739 Payroll Health Savings Acct 1 519721 Labor 225 -32.450 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814872 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12740 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13802.860 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12741 Payroll Social Security 516003 Early Child Learning 501 354.110 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-22T00:00:00 5814947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12742 Payroll Disability 519006 Richmond State Hospital 440 23.090 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12743 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-22T00:00:00 5814947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12744 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -6 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5816390 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12745 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 27.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-22T00:00:00 5818415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12746 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 4.500 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12747 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 203.230 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-22T00:00:00 5814901 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12748 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 2.460 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12749 Payroll PERF State Share 517005 Indiana Dept of Health 400 -21308.180 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12750 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 205.500 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12751 Health Savings Account 519722 Evansville State Hospital 425 14.210 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12752 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 187.810 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12753 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12754 Payroll Salaries & Wages 510101 Environmental Management 495 -362.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-22T00:00:00 5814224 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12755 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.430 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12756 Health Savings Account 519722 Neuro Diagnostic Ins 451 12.200 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12757 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -812.060 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5816390 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12758 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 32466.250 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12759 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12760 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -11751.600 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12761 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 207.540 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12762 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 56.240 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12763 Payroll Health Savings Acct 1 519721 Logansport Juvenile Corr 616 43.260 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12764 Payroll Life Insurance 518606 Labor 225 -2.930 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814872 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12765 Payroll Life Insurance 518606 Natural Resources 300 -26.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12766 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -0.890 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818418 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12767 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -28.990 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-22T00:00:00 5814830 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12768 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -56.460 Supplies, Parts and Materials 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-22T00:00:00 5814844 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12769 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -1248.380 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12770 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -37.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12771 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -44.800 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12772 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -3 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12773 Health Insurance 518161 Early Child Learning 501 1953.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-22T00:00:00 5814947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12774 Payroll Disability 519006 FSSA Mental Health and Addiction 410 147.560 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12775 Payroll Social Security 516003 FSSA Family Resources 500 525.030 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12776 ST MTCH TR - TR OUT 750008 Adjutant General 110 1124109 Transfers Out 2021 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-07-22T00:00:00 5814806 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12777 Payroll Social Security 516003 Comm for Higher Education 719 -4073.940 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12778 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 43.990 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12779 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -13150.850 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814878 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12780 Payroll Social Security 516003 Comm for Higher Education 719 63.980 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-07-22T00:00:00 5814948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12781 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -17.100 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12782 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.330 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12783 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.840 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12784 Payroll Salaries & Wages 510101 Putnamville Corr 650 -905.160 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-22T00:00:00 5814224 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12785 Payroll Life Insurance 518606 Richmond State Hospital 440 2.200 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12786 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1091.250 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12787 Financial Application Services 659294 Labor 225 -1605.600 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12788 Health Insurance 518161 Natural Resources 300 -1469.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12789 Payroll Disability 519006 Comm for Higher Education 719 0.800 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12790 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1117.630 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12791 Payroll Anthem Dental Trad 518796 Labor 225 -110.740 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814869 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12792 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 318.270 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-22T00:00:00 5814229 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 12793 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2752.350 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12794 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 88 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12795 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 28.500 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12796 Payroll Employee Assistance 518901 Comm for Higher Education 719 -32.290 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12797 Payroll Employee Assistance 518901 Personnel 70 -0.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817043 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12798 Health Insurance 518161 Natural Resources 300 -1435.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12799 Anthem Vision 518800 Labor 225 -10.080 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814869 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12800 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 7.700 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12801 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.470 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12802 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1313.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12803 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.420 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12804 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4462.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12805 Payroll Health Savings Acct 1 519721 Dept of Administration 61 43.260 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12806 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 15.260 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12807 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 42.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12808 HR Service Fees 659900 Labor 225 -2419.200 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814879 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12809 Payroll Health Savings Acct 1 519721 Pendleton Juvenile Corr 655 21.630 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12810 Payroll Health Savings Acct 1 519721 Miami Corr 618 21.630 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12811 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15522.760 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12812 Health Savings Account 519722 Library 730 43.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-22T00:00:00 5817509 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12813 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -35.140 Supplies, Parts and Materials 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-22T00:00:00 5814846 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12814 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 465.690 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12815 Anthem Vision 518800 FSSA Family Resources 500 38.660 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12816 Payroll Salaries & Wages 510101 Dept of Administration 61 12799.570 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12817 Health Insurance 518161 FSSA Family Resources 500 1425.830 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12818 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 101.670 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12819 Payroll Disability 519006 Indiana Dept of Health 400 62.550 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12820 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 77.800 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12821 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12822 Mot Veh Ex - Gen Fuel 541028 Correction 615 292.020 Supplies, Parts and Materials 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-22T00:00:00 5814822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12823 Health Insurance 518161 Natural Resources 300 -149.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12824 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -192.440 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-22T00:00:00 5814825 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12825 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -392.410 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-22T00:00:00 5814224 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12826 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 10.030 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12827 Payroll Salaries & Wages 510101 Indiana Election Division 63 1000.800 Personal Services and Fringe Benefits 2021 General Government ELECTION DIVISION 10590 General Fund 2020-07-22T00:00:00 5814851 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 12828 Payroll Social Security 516003 FSSA Family Resources 500 6823.460 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12829 Payroll Disability 519006 Comm for Higher Education 719 -8.520 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12830 Payroll Disability 519006 Dept of Administration 61 -666.460 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12831 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.060 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12832 Anthem CDHP1 518105 Adjutant General 110 651.300 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-22T00:00:00 5814901 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12833 Anthem Vision 518800 IN Archives and Records Admin 62 2.220 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-22T00:00:00 5818415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12834 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -52963.650 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12835 Health Insurance 518161 FSSA Mental Health and Addiction 410 1916.320 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12836 Health Insurance 518161 Ofc Admin Law Proceedings 77 -130.260 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12837 Payroll Disability 519006 Natural Resources 300 -127.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12838 Health Insurance 518161 Indiana Dept of Health 400 -432.960 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12839 Anthem Vision 518800 Indiana Dept of Health 400 -124.510 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12840 Seat Charge 652072 Dept of Administration 61 -208.560 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5814823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12841 Health Insurance 518161 Comm for Higher Education 719 -7051.990 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12842 Health Savings Account 519722 Richmond State Hospital 440 16.750 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12843 Payroll PERF State Share 517005 Evansville State Hospital 425 164.220 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12844 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 28.990 Supplies, Parts and Materials 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-22T00:00:00 5814830 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12845 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12846 Payroll Salaries & Wages 510101 FSSA Family Resources 500 37254.150 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12847 Health Savings Account 519722 Comm for Higher Education 719 -480.220 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12848 Payroll Disability 519006 Logansport State Hospital 435 19.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12849 Anthem Vision 518800 Natural Resources 300 -5.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12850 Payroll Disability 519006 Natural Resources 300 -9.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12851 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2200.080 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12852 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -400 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12853 Anthem Vision 518800 Natural Resources 300 -0.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12854 Seat Charge 652072 FSSA Family Resources 500 34.760 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5814823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12855 Payroll Salaries & Wages 510101 Natural Resources 300 -694.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12856 Payroll Salaries & Wages 510101 Library 730 3728.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-22T00:00:00 5817509 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12857 Payroll Disability 519006 IN Archives and Records Admin 62 39.800 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-22T00:00:00 5818415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12858 Payroll Life Insurance 518606 FSSA Family Resources 500 1528.840 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12859 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -46757.640 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12860 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-07-22T00:00:00 5814948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12861 Payroll Disability 519006 Ofc Admin Law Proceedings 77 -5.320 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12862 Payroll Salaries & Wages 510101 Comm for Higher Education 719 6685.780 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12863 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 221.410 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12864 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4078.800 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814224 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12865 Inmate wages 515002 Correctional Industrial Fac 635 -20795.050 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-22T00:00:00 5814870 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12866 Health Savings Account 519722 Natural Resources 300 -400.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12867 Payroll Disability 519006 IN Archives and Records Admin 62 -39.800 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5818415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12868 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1133.490 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12869 Payroll Employee Assistance 518901 Civil Rights Comm 258 0.080 Personal Services and Fringe Benefits 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-22T00:00:00 5818599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12870 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1146.280 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12871 Payroll Life Insurance 518606 FSSA Family Resources 500 44.840 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12872 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 62.360 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12873 Health Savings Account 519722 Natural Resources 300 -12.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12874 Payroll Disability 519006 Adjutant General 110 24.130 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-22T00:00:00 5814901 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12875 Payroll PERF State Share 517005 Indiana Dept of Health 400 -906.420 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12876 Anthem Vision 518800 Logansport State Hospital 435 7.440 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12877 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.870 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12878 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -62.020 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5816390 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12879 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 198.200 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12880 Payroll Disability 519006 Civil Rights Comm 258 5.320 Personal Services and Fringe Benefits 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-22T00:00:00 5818599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12881 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -834.160 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-22T00:00:00 5814820 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 12882 Payroll Health Savings Acct 1 519721 Labor 225 -129.780 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814869 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12883 Payroll Social Security 516003 Adjutant General 110 127.710 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-22T00:00:00 5814901 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12884 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.130 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817043 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12885 Payroll Life Insurance 518606 Natural Resources 300 -7.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12886 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -253.500 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12887 Payroll Disability 519006 FSSA Aging 498 -26.140 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12888 Payroll Salaries & Wages 510101 Revenue 90 -157.510 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-22T00:00:00 5814229 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12889 Payroll Life Insurance 518606 FSSA Aging 498 0.340 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12890 Payroll PERF State Share 517005 FSSA Family Resources 500 826.660 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12891 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 577.500 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12892 Payroll Life Insurance 518606 Adjutant General 110 2.350 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-22T00:00:00 5814901 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12893 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2389.250 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12894 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19307.840 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12895 Anthem Vision 518800 IN Archives and Records Admin 62 -2.220 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5818415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12896 Payroll Salaries & Wages 510101 State Police 100 611.770 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-07-22T00:00:00 5814224 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 12897 Payroll Employee Assistance 518901 Comm for Higher Education 719 3.140 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12898 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 397.210 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12899 Payroll Employee Assistance 518901 Dept of Administration 61 2.520 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12900 Payroll PERF State Share 517005 Early Child Learning 501 549.690 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-22T00:00:00 5814947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 12901 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -722.830 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12902 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1275.130 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12903 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -304.530 Supplies, Parts and Materials 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-07-22T00:00:00 5814905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 12904 Cyber Security-Baseline 659304 Dept of Administration 61 -76.050 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5814823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12905 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -110.450 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12906 Payroll PERF State Share 517005 FSSA Aging 498 -220.120 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12907 Payroll Disability 519006 Evansville State Hospital 425 19.500 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12908 Anthem Vision 518800 Westville Corr 680 2.160 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12909 Payroll PERF State Share 517005 Personnel 70 -317.820 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817043 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12910 Payroll PERF State Share 517005 FSSA Family Resources 500 4172.460 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12911 Payroll Social Security 516003 Logansport State Hospital 435 107.220 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12912 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.840 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12913 Payroll Health Savings Acct 1 519721 Parole Division 621 21.630 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 12914 Payroll Disability 519006 Personnel 70 -46.580 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12915 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -120.550 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5818355 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12916 Payroll Social Security 516003 Evansville State Hospital 425 107.740 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12917 Payroll Life Insurance 518606 Comm for Higher Education 719 -41.430 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12918 Payroll Disability 519006 Dept of Administration 61 170.240 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12919 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -0.080 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12920 Payroll Employee Assistance 518901 Library 730 0.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-22T00:00:00 5817509 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12921 Payroll Social Security 516003 Indiana Dept of Health 400 -576.580 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12922 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-07-22T00:00:00 5814817 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12923 Payroll Salaries & Wages 510101 Personnel 70 -2837.670 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817043 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12924 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.870 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12925 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 967.020 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12926 Health Savings Account 519722 Indiana Dept of Health 400 -43.260 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12927 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5467.280 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12928 Payroll Salaries & Wages 510101 State Prison 620 -187.270 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-22T00:00:00 5814229 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 12929 Anthem Vision 518800 Logansport Juvenile Corr 616 5.280 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12930 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1238.310 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12931 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12932 Payroll Social Security 516003 FSSA Family Resources 500 103280.230 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12933 Payroll PERF State Share 517005 Labor 225 -607.690 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814869 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12934 Payroll Life Insurance 518606 Dept of Administration 61 -55.870 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12935 Payroll Perf St Pd Em COntr 517003 Library 730 111.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-22T00:00:00 5817509 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 12936 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.840 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-22T00:00:00 5818415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12937 Health Savings Account 519722 FSSA Family Resources 500 89.120 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12938 Health Insurance 518161 Neuro Diagnostic Ins 451 167.650 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12939 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43078.180 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12940 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial Fac 635 1628.070 Supplies, Parts and Materials 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-22T00:00:00 5814841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 12941 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 38.250 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12942 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 35.100 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12943 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.760 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12944 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1377.580 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12945 Health Insurance 518161 Evansville State Hospital 425 194.440 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 12946 Health Insurance 518161 Evansville Psych Childrens Ctr 415 33.680 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12947 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 83.960 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12948 Payroll Social Security 516003 Natural Resources 300 -391.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12949 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -5707.690 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12950 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2820.630 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12951 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814869 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12952 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 12953 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -285.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12954 Payroll Life Insurance 518606 Natural Resources 300 -9.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12955 Payroll Disability 519006 Dept of Administration 61 58.780 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12956 Payroll PERF State Share 517005 Adjutant General 110 54.440 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-22T00:00:00 5814901 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12957 Health Insurance 518161 Madison State Hospital 430 168.410 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12958 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 2992.180 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-22T00:00:00 5818415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12959 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.270 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12960 Payroll Employee Assistance 518901 Natural Resources 300 -1.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12961 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12962 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12963 Payroll Salaries & Wages 510101 Board of Accounts 80 -630 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-07-22T00:00:00 5814229 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 12964 Anthem Vision 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-22T00:00:00 5814901 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 12965 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 254.390 Personal Services and Fringe Benefits 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-07-22T00:00:00 5814224 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 12966 Payroll Salaries & Wages 510101 Child Services 502 2130.120 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-22T00:00:00 5814224 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12967 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12968 Payroll Social Security 516003 Comm for Higher Education 719 498.670 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12969 Payroll Disability 519006 Neuro Diagnostic Ins 451 16.960 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12970 Payroll Disability 519006 FSSA Mental Health and Addiction 410 105.050 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12971 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 463.550 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12972 Health Insurance 518161 Miami Corr 618 250.320 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 12973 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3790.010 Personal Services and Fringe Benefits 2021 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12974 Mot Veh Ex - Gasoline 541002 Correction 615 304.530 Supplies, Parts and Materials 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-22T00:00:00 5814905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12975 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 12976 Health Insurance 518161 Natural Resources 300 -6258.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12977 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 24.360 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5816390 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12978 Payroll Social Security 516003 Civil Rights Comm 258 28.330 Personal Services and Fringe Benefits 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-22T00:00:00 5818599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 12979 Anthem Vision 518800 Comm for Higher Education 719 -331.780 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12980 Health Insurance 518161 Indiana Dept of Health 400 -27734.700 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12981 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -31.470 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12982 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -2031.260 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818418 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 12983 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 324.720 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12984 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 -2992.180 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5818415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12985 Anthem Vision 518800 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-07-22T00:00:00 5814948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12986 Health Insurance 518161 Labor 225 -651.110 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814872 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12987 Payroll Anthem Dental Trad 518796 Natural Resources 300 -265.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12988 Payroll Salaries & Wages 510101 Natural Resources 300 -15643.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12989 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 6.300 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12990 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12991 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.480 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 12992 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 -30 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5818415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 12993 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 46757.640 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5816902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 12994 Health Savings Account 519722 Family and Social Svcs Admin 405 117.770 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12995 Payroll Social Security 516003 Indiana Dept of Health 400 -24.020 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12996 Health Insurance 518161 Logansport Juvenile Corr 616 755.100 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 12997 Health Insurance 518161 Indiana Dept of Health 400 -2631.230 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12998 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 205.220 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5814229 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 12999 Payroll Social Security 516003 Motor Vehicles 235 62.020 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5816390 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13000 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -5.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13001 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -22.760 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13002 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 18.820 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13003 Cyber Security-Baseline 659304 FSSA Family Resources 500 12.670 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5814823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13004 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -60.750 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818418 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13005 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.440 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13006 Payroll Life Insurance 518606 Parole Division 621 19.790 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13007 Financial Application Services 659294 Labor 225 35.680 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-07-22T00:00:00 5814883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13008 Health Insurance 518161 Pendleton Juvenile Corr 655 285.320 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13009 Payroll Salaries & Wages 510101 Labor 225 -2295.170 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814872 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13010 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -33.690 Supplies, Parts and Materials 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-07-22T00:00:00 5814839 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13011 Payroll PERF State Share 517005 Indiana Dept of Health 400 739.890 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13012 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 30 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-22T00:00:00 5818415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13013 Payroll Employee Assistance 518901 FSSA Aging 498 -0.480 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13014 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814872 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13015 Health Insurance 518161 Natural Resources 300 -1196.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13016 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 -89.770 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5818415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13017 Payroll Social Security 516003 Neuro Diagnostic Ins 451 93.600 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13018 Payroll PERF State Share 517005 Natural Resources 300 -173.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13019 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 19.870 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13020 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 804.460 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13021 HR Application Services 659295 Labor 225 -1547.100 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13022 Payroll Life Insurance 518606 FSSA Aging 498 -2.540 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13023 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 133.870 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13024 Payroll Life Insurance 518606 Labor 225 -11.710 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814869 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13025 Payroll Employee Assistance 518901 Comm for Higher Education 719 3.140 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13026 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 146.220 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13027 Payroll Disability 519006 Indiana Dept of Health 400 47.220 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13028 Payroll Salaries & Wages 510101 Ofc of Inspector General 75 534.920 Personal Services and Fringe Benefits 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-07-22T00:00:00 5814224 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 13029 Health Savings Account 519722 Civil Rights Comm 258 8.650 Personal Services and Fringe Benefits 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-22T00:00:00 5818599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13030 Payroll Life Insurance 518606 Madison State Hospital 430 1.650 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13031 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 712.580 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-22T00:00:00 5814229 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13032 Payroll Anthem Dental Trad 518796 Dept of Administration 61 27.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13033 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -129.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13034 Anthem Vision 518800 Natural Resources 300 -6.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13035 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13036 Payroll Social Security 516003 FSSA Family Resources 500 228.520 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13037 Payroll Employee Assistance 518901 FSSA Family Resources 500 438.320 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13038 Payroll PERF State Share 517005 FSSA Aging 498 30.100 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13039 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -1218.930 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-22T00:00:00 5814828 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13040 Anthem Vision 518800 Civil Rights Comm 258 0.440 Personal Services and Fringe Benefits 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-22T00:00:00 5818599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13041 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1390544.590 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13042 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3202.630 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13043 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-22T00:00:00 5814901 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13044 Payroll Life Insurance 518606 Comm for Higher Education 719 6.360 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13045 Payroll PERF State Share 517005 Dept of Administration 61 -5612.190 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13046 Payroll PERF State Share 517005 Natural Resources 300 -1066.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13047 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -8.650 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818418 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13048 Payroll Social Security 516003 Natural Resources 300 -1675.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13049 Payroll PERF State Share 517005 Indiana Dept of Health 400 -62.510 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13050 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -698.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13051 HR Application Services 659295 Labor 225 34.380 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-07-22T00:00:00 5814883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13052 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.330 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13053 Payroll Salaries & Wages 510101 FSSA Aging 498 268.760 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13054 Payroll Social Security 516003 Personnel 70 -260.740 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13055 Payroll Disability 519006 Ofc Admin Law Proceedings 77 -26.810 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818418 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13056 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13057 Payroll PERF State Share 517005 Dept of Administration 61 1433.560 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13058 Payroll PERF State Share 517005 FSSA Family Resources 500 366.730 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13059 Payroll Salaries & Wages 510101 Attorney General 46 -1107 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-22T00:00:00 5814224 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13060 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 1622.350 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13061 Health Savings Account 519722 Comm for Higher Education 719 -436.960 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13062 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -5.460 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5816390 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13063 Health Insurance 518161 Logansport State Hospital 435 1040.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13064 Payroll Health Savings Acct 1 519721 Dept of Administration 61 173.040 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13065 Payroll Social Security 516003 Comm for Higher Education 719 498.680 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13066 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 -582.570 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-07-22T00:00:00 5814224 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 13067 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13068 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -3 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818418 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13069 Payroll Health Savings Acct 1 519721 Dept of Administration 61 -562.380 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13070 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -24.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13071 Health Savings Account 519722 FSSA Family Resources 500 109.150 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13072 Payroll Salaries & Wages 510101 Madison State Hospital 430 -44032.860 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13073 Health Insurance 518161 Labor 225 -2604.460 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814869 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13074 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814872 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13075 Payroll Disability 519006 Natural Resources 300 -309.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13076 Payroll Salaries & Wages 510101 Women's Prison 640 -146.880 Personal Services and Fringe Benefits 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-22T00:00:00 5814224 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 13077 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.230 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13078 Anthem Vision 518800 FSSA Family Resources 500 6.860 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13079 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 64.890 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13080 Payroll Disability 519006 Madison State Hospital 430 17.060 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13081 Anthem Vision 518800 Library 730 3.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-22T00:00:00 5817509 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13082 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 134.600 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13083 Sec & Sfty - Guard Services 534050 Dept of Administration 61 -16071.680 Contractual Services 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5814823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13084 Health Insurance 518161 Westville Corr 680 276.340 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13085 Payroll Salaries & Wages 510101 Early Child Learning 501 4907.870 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-22T00:00:00 5814947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13086 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 5.400 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13087 Payroll Social Security 516003 Natural Resources 300 -47.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13088 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -242.790 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13089 Payroll Social Security 516003 Personnel 70 -208.060 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817043 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13090 Payroll Social Security 516003 FSSA Aging 498 -142.520 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13091 Payroll Disability 519006 Ofc Admin Law Proceedings 77 -6.510 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818446 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13092 Payroll Social Security 516003 IN Archives and Records Admin 62 -219.980 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5818415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13093 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 52.120 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13094 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -3 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818446 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13095 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13096 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13097 Payroll PERF State Share 517005 FSSA Family Resources 500 160826.730 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13098 Seat Charge 652072 Revenue 90 34.760 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-07-22T00:00:00 5814823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13099 Anthem Vision 518800 Comm for Higher Education 719 34.180 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13100 Payroll Salaries & Wages 510101 FSSA Aging 498 -1965.390 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13101 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 3 Personal Services and Fringe Benefits 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-22T00:00:00 5818599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13102 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 -270 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13103 Health Insurance 518161 FSSA Aging 498 -681.610 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13104 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -1628.070 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-22T00:00:00 5814841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13105 Payroll Salaries & Wages 510101 Natural Resources 300 -23280.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13106 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5814817 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13107 Payroll Salaries & Wages 510101 Veterans Home 570 937.580 Personal Services and Fringe Benefits 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-07-22T00:00:00 5814229 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 13108 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 30.720 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13109 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -103.710 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13110 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.410 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13111 Anthem Vision 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13112 HR Service Fees 659900 Labor 225 57.900 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-07-22T00:00:00 5814879 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13113 Anthem Vision 518800 Dept of Administration 61 2.220 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13114 Anthem Vision 518800 Indiana Dept of Health 400 -3.480 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13115 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 5.460 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5816390 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13116 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 8.510 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13117 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 -27.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5818415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13118 Payroll Perf St Pd Em COntr 517003 Labor 225 -68.260 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814872 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13119 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 256.480 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13120 Payroll PERF State Share 517005 Labor 225 -151.920 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814872 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13121 AdmOp-Late Payment Interest 592022 Natural Resources 300 -11.190 Administrative and Operating Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-22T00:00:00 5814790 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13122 Payroll Disability 519006 Indiana Dept of Health 400 -155.450 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13123 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -0.080 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818446 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13124 Payroll PERF State Share 517005 Motor Vehicles 235 90.950 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5816390 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13125 Anthem Vision 518800 Natural Resources 300 -5.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13126 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 13138.800 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13127 Anthem Vision 518800 Dept of Administration 61 -37.080 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13128 Payroll Disability 519006 Motor Vehicles 235 10.800 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5816390 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13129 Payroll Disability 519006 Natural Resources 300 -77.310 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13130 Payroll Salaries & Wages 510101 Putnamville Corr 650 117.100 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-22T00:00:00 5814229 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13131 Anthem Vision 518800 FSSA Family Resources 500 1863.700 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13132 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.230 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13133 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3348.200 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13134 Anthem Vision 518800 FSSA Family Resources 500 4.570 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13135 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3004.470 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13136 Payroll Life Insurance 518606 Personnel 70 -4.490 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13137 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -354.890 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814224 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13138 Payroll Disability 519006 FSSA Family Resources 500 1226.030 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13139 Payroll Perf St Pd Em COntr 517003 Labor 225 -273.050 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814869 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13140 Payroll Life Insurance 518606 Indiana Dept of Health 400 -173.610 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13141 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -58.960 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13142 Payroll Salaries & Wages 510101 Dept of Administration 61 -50108.670 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13143 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -16.760 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13144 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-22T00:00:00 5814947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13145 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 206.450 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13146 Anthem Vision 518800 Logansport State Hospital 435 0.990 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13147 Payroll Social Security 516003 Dept of Administration 61 317.640 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13148 Payroll Employee Assistance 518901 Dept of Administration 61 -8.820 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13149 Health Savings Account 519722 Personnel 70 -43.260 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817043 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13150 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -28.750 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13151 Health Insurance 518161 Parole Division 621 235.920 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13152 Payroll Disability 519006 Library 730 49.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-22T00:00:00 5817509 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13153 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 6.700 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13154 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1455 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13155 Payroll Life Insurance 518606 FSSA Family Resources 500 114.050 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13156 Payroll Salaries & Wages 510101 Plainfield Corr 690 -91.590 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-22T00:00:00 5814224 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13157 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.800 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13158 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.990 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13159 Payroll Life Insurance 518606 Natural Resources 300 -0.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13160 Payroll Life Insurance 518606 FSSA Family Resources 500 9.460 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13161 Payroll Disability 519006 Labor 225 -121.040 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814869 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13162 Payroll PERF State Share 517005 Natural Resources 300 -1515.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13163 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 794.620 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13164 Payroll Social Security 516003 FSSA Family Resources 500 2660.710 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13165 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 43310.220 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13166 Payroll Salaries & Wages 510101 Westville Corr 680 1363.290 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-22T00:00:00 5814224 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13167 Payroll Employee Assistance 518901 Dept of Administration 61 0.420 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13168 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 43.260 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-22T00:00:00 5818415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13169 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1466.270 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13170 Cyber Security-Baseline 659304 Child Services 502 12.680 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-22T00:00:00 5814823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13171 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -55229.650 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13172 Payroll Anthem Dental Trad 518796 Natural Resources 300 -60.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13173 Health Savings Account 519722 Madison State Hospital 430 12.260 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13174 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -0.170 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5816390 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13175 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 90 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13176 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.180 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13177 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.310 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13178 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 142.810 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13179 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -406.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13180 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3274.410 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13181 Payroll Life Insurance 518606 Comm for Higher Education 719 -41.430 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-07-22T00:00:00 5814949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13182 Payroll Health Savings Acct 1 519721 Adjutant General 110 43.260 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-07-22T00:00:00 5814901 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13183 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 89.770 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-22T00:00:00 5818415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13184 Anthem Vision 518800 Dept of Administration 61 8.880 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13185 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 216.600 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13186 Payroll Salaries & Wages 510101 Natural Resources 300 -5813.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13187 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 834.160 Supplies, Parts and Materials 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-22T00:00:00 5814820 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 13188 Payroll PERF State Share 517005 FSSA Aging 498 25.020 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13189 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 5.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13190 Health Insurance 518161 Personnel 70 -651.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817043 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13191 Anthem Vision 518800 Indiana Dept of Health 400 -10.620 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13192 Prof Serv - Food Service 531068 Evansville State Hospital 425 -2777.640 Contractual Services 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5814792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13193 Payroll Social Security 516003 Natural Resources 300 -1171.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13194 Anthem Vision 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-22T00:00:00 5814947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13195 Health Savings Account 519722 FSSA Family Resources 500 636.770 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13196 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 99.880 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13197 Payroll Disability 519006 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-07-22T00:00:00 5814948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13198 Payroll Employee Assistance 518901 Motor Vehicles 235 0.170 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5816390 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13199 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 -1503.270 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13200 Payroll PERF State Share 517005 Personnel 70 -392.200 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13201 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 7.360 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13202 Payroll Disability 519006 Early Child Learning 501 65.270 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-22T00:00:00 5814947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13203 Payroll Employee Assistance 518901 Natural Resources 300 -0.290 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13204 Payroll Anthem Dental Trad 518796 Library 730 20.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-22T00:00:00 5817509 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13205 Payroll Disability 519006 Natural Resources 300 -20.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13206 Anthem Vision 518800 Miami Corr 618 2.160 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13207 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 38.470 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13208 Anthem CDHP1 518105 Dept of Administration 61 -8463.180 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13209 Payroll Employee Assistance 518901 Natural Resources 300 -0.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13210 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 17.470 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13211 Payroll Social Security 516003 Natural Resources 300 -114.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13212 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -154.520 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5814229 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13213 Payroll Salaries & Wages 510101 Personnel 70 -3506.780 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13214 Anthem Vision 518800 FSSA Mental Health and Addiction 410 8.500 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13215 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 6606.220 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13216 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 145.350 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13217 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13218 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -47.960 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-22T00:00:00 5814827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13219 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19.930 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13220 Payroll Anthem Dental Trad 518796 Natural Resources 300 -7.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13221 Health Savings Account 519722 Natural Resources 300 -99.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13222 Health Insurance 518161 Comm for Higher Education 719 821.160 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13223 Payroll Salaries & Wages 510101 Attorney General 46 -107.330 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-07-22T00:00:00 5814229 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13224 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -961.630 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13225 Health Savings Account 519722 FSSA Aging 498 -46.290 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13226 Payroll Social Security 516003 Library 730 271.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-22T00:00:00 5817509 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13227 Payroll Salaries & Wages 510101 Natural Resources 300 -9520.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13228 Payroll Social Security 516003 Indiana Dept of Health 400 -14038.850 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13229 Health Savings Account 519722 FSSA Family Resources 500 26574.280 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13230 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 79.900 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13231 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 8.480 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13232 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -5.460 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13233 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -21.490 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13234 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -558.160 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13235 Payroll Life Insurance 518606 Natural Resources 300 -12.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13236 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13237 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -174.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13238 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 585 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13239 Payroll Salaries & Wages 510101 Madison State Hospital 430 1955.810 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5814224 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13240 Payroll Health Savings Acct 1 519721 Putnamville Corr 650 43.260 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13241 Health Savings Account 519722 Indiana Dept of Health 400 108.160 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13242 Anthem Vision 518800 Comm for Higher Education 719 34.180 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13243 Payroll Life Insurance 518606 Personnel 70 -1.870 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817043 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13244 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 -43.260 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-07-22T00:00:00 5818415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13245 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 309.750 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-22T00:00:00 5814224 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13246 Anthem Vision 518800 Indiana Dept of Health 400 6.160 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13247 Payroll Social Security 516003 Dept of Administration 61 932.440 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13248 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13249 Payroll Disability 519006 Family and Social Svcs Admin 405 80.220 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-22T00:00:00 5817520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13250 Health Savings Account 519722 Natural Resources 300 -70 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13251 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 333.090 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13252 Payroll Disability 519006 FSSA Family Resources 500 43.550 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13253 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 303.620 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13254 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 116.360 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13255 Payroll Disability 519006 Personnel 70 -18.560 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817043 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13256 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.250 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13257 Health Insurance 518161 Personnel 70 -325.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13258 Payroll Disability 519006 Labor 225 -30.260 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814872 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13259 Payroll Social Security 516003 IN Archives and Records Admin 62 219.980 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-07-22T00:00:00 5818415 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13260 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 65939.840 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13261 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-07-22T00:00:00 5814948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13262 Health Savings Account 519722 FSSA Mental Health and Addiction 410 131.080 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13263 Payroll PERF State Share 517005 Natural Resources 300 -2607.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13264 Payroll Anthem Dental Trad 518796 Parole Division 621 11.700 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13265 Payroll Social Security 516003 Indiana Dept of Health 400 479.010 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13266 Health Insurance 518161 Library 730 432.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-22T00:00:00 5817509 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13267 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817043 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13268 Payroll Disability 519006 FSSA Aging 498 3.570 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13269 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -0.440 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5816390 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13270 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 4.500 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13271 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1125.940 Contractual Services 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5814792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13272 Health Insurance 518161 Civil Rights Comm 258 130.260 Personal Services and Fringe Benefits 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-07-22T00:00:00 5818599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 13273 Health Savings Account 519722 Comm for Higher Education 719 25.950 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13274 Health Savings Account 519722 Indiana Dept of Health 400 -1889.670 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13275 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13276 Prof Serv - SBOA Audit Costs 531011 Economic Development Corp 260 200 Contractual Services 2021 General Government Administration and Financial Svs 12090 General Fund 2020-07-22T00:00:00 5814894 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13277 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1459.010 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13278 Payroll Disability 519006 Comm for Higher Education 719 0.800 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-07-22T00:00:00 5814949 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13279 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 52395.010 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13280 Payroll Salaries & Wages 510101 Child Services 502 353.320 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-22T00:00:00 5814229 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13281 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -226.780 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818418 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13282 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -14.690 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818446 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13283 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -191151.940 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-07-22T00:00:00 5814843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13284 Payroll Salaries & Wages 510101 Secretary Of State 40 -1000.800 Personal Services and Fringe Benefits 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-07-22T00:00:00 5814851 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 13285 Health Insurance 518161 FSSA Aging 498 43.300 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13286 Payroll Life Insurance 518606 Logansport State Hospital 435 26.340 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13287 Mot Veh Ex - Gen Fuel 541028 Correction 615 56.460 Supplies, Parts and Materials 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-07-22T00:00:00 5814844 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13288 Payroll Life Insurance 518606 Library 730 4.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-07-22T00:00:00 5817509 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13289 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13290 Anthem Vision 518800 FSSA Aging 498 -2.460 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13291 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10120.470 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13292 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1737.270 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13293 Health Insurance 518161 Comm for Higher Education 719 391.750 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-07-22T00:00:00 5814948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13294 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -115.340 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13295 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -0.440 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13296 Payroll Anthem Dental Trad 518796 Natural Resources 300 -9.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13297 Payroll Social Security 516003 Labor 225 -160.250 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814872 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13298 Payroll Life Insurance 518606 Miami Corr 618 10.520 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-22T00:00:00 5819362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13299 Payroll Perf St Pd Em COntr 517003 Personnel 70 -105.060 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-07-22T00:00:00 5817047 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13300 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 44032.860 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-07-22T00:00:00 5815521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13301 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 209.880 Supplies, Parts and Materials 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-22T00:00:00 5814838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13302 Anthem Vision 518800 Evansville State Hospital 425 1 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13303 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-22T00:00:00 5814947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13304 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -110547.960 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13305 Anthem Vision 518800 Labor 225 -2.520 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814872 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13306 Payroll Salaries & Wages 510101 Education 700 -1114 Personal Services and Fringe Benefits 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-07-22T00:00:00 5814224 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13307 Mot Veh Ex - Gen Fuel 541028 Camp Summit Corr 661 47.960 Supplies, Parts and Materials 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-07-22T00:00:00 5814827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 13308 Payroll Disability 519006 FSSA Family Resources 500 17697.350 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13309 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -12 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-07-22T00:00:00 5818599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13310 Payroll Anthem Dental Trad 518796 Dept of Administration 61 -389.880 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-07-22T00:00:00 5816928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13311 Payroll Life Insurance 518606 Early Child Learning 501 6.320 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-22T00:00:00 5814947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13312 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -1094.400 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5814224 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13313 Payroll Disability 519006 FSSA Aging 498 2.970 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-07-22T00:00:00 5814857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13314 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.230 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13315 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.900 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-07-22T00:00:00 5818417 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13316 Payroll PERF State Share 517005 Natural Resources 300 -77.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13317 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -65939.840 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-07-22T00:00:00 5815749 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13318 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -292.020 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-22T00:00:00 5814822 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13319 Payroll PERF State Share 517005 FSSA Family Resources 500 10530.360 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13320 Health Insurance 518161 FSSA Family Resources 500 1341.680 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13321 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 499.800 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-07-22T00:00:00 5816322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13322 Payroll Disability 519006 FSSA Family Resources 500 495.480 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-22T00:00:00 5817519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13323 Anthem Vision 518800 Motor Vehicles 235 0.440 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-07-22T00:00:00 5816390 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13324 Payroll Salaries & Wages 510101 Comm for Higher Education 719 906.400 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-07-22T00:00:00 5814948 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13325 Payroll Anthem Dental Trad 518796 Labor 225 -27.680 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-07-22T00:00:00 5814872 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13326 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -46.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-07-22T00:00:00 5817055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13327 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 676.700 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13328 Payroll Social Security 516003 Natural Resources 300 -111.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13329 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.140 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13330 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -718.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13331 Health Savings Account 519722 Madison State Hospital 430 13.600 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13332 Payroll Salaries & Wages 510101 Natural Resources 300 -8866.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13333 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -12426.300 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13334 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 140.440 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13335 Anthem Vision 518800 Richmond State Hospital 440 1.330 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13336 Payroll Disability 519006 FSSA Mental Health and Addiction 410 16.680 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13337 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 37.620 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13338 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 52.690 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13339 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 8.180 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13340 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 187.810 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13341 Health Insurance 518161 FSSA Mental Health and Addiction 410 1135.940 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13342 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4462.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13343 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 14.810 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13344 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 11.180 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13345 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2982.840 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13346 Health Savings Account 519722 Natural Resources 300 -19.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13347 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2694.480 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13348 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -153.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13349 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6660.300 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13350 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 303.620 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13351 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.980 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13352 Payroll Disability 519006 Madison State Hospital 430 18.900 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13353 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3396.020 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13354 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 199.810 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13355 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 481.810 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13356 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -170.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13357 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 60.420 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13358 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 57.950 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13359 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 5 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13360 Payroll Life Insurance 518606 Natural Resources 300 -15.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13361 Payroll Social Security 516003 Natural Resources 300 -183.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13362 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 90.180 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13363 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1451.390 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13364 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 446.820 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13365 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.610 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13366 Payroll Disability 519006 Natural Resources 300 -75.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13367 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -123.950 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13368 Health Savings Account 519722 Natural Resources 300 -426.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13369 Payroll Disability 519006 Logansport State Hospital 435 21.610 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13370 Payroll Anthem Dental Trad 518796 Natural Resources 300 -278 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13371 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 134.600 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13372 Health Insurance 518161 Richmond State Hospital 440 255.260 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13373 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1625.160 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13374 Health Insurance 518161 Natural Resources 300 -6562.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13375 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 42.620 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13376 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1461.010 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13377 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 9.440 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13378 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13379 Payroll Social Security 516003 Natural Resources 300 -679.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13380 Payroll Life Insurance 518606 Natural Resources 300 -6.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13381 Health Savings Account 519722 FSSA Mental Health and Addiction 410 28.840 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13382 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13383 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.560 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13384 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13385 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.280 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13386 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 744.270 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13387 Payroll Employee Assistance 518901 Natural Resources 300 -1.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13388 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 1.820 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13389 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 86.100 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13390 Health Insurance 518161 Natural Resources 300 -1780.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13391 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -74.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13392 Health Savings Account 519722 Logansport State Hospital 435 15.760 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13393 Payroll Life Insurance 518606 Natural Resources 300 -2.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13394 Payroll Anthem Dental Trad 518796 Natural Resources 300 -13.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13395 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 18.200 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13396 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 210.800 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13397 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13398 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 51.640 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13399 Health Savings Account 519722 FSSA Mental Health and Addiction 410 82.070 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13400 Payroll Anthem Dental Trad 518796 Natural Resources 300 -11.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13401 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.760 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13402 Anthem Vision 518800 Natural Resources 300 -7.600 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13403 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1112.190 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13404 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 9.440 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13405 Payroll Disability 519006 Richmond State Hospital 440 25.690 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13406 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 242.540 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13407 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -47.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13408 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 49 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13409 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1455 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13410 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 198.090 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13411 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.640 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13412 Payroll Employee Assistance 518901 Natural Resources 300 -5.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13413 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -135.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13414 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.480 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13415 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13416 Payroll Social Security 516003 Madison State Hospital 430 104.280 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13417 Anthem Vision 518800 Logansport State Hospital 435 1.110 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13418 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1254.010 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13419 Health Savings Account 519722 Richmond State Hospital 440 18.600 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13420 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -24 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13421 Health Insurance 518161 Madison State Hospital 430 186.690 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13422 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 2.720 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13423 Payroll Anthem Dental Trad 518796 Natural Resources 300 -75.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13424 Health Insurance 518161 Evansville State Hospital 425 215.620 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13425 Payroll PERF State Share 517005 Natural Resources 300 -2682.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13426 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2189.700 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13427 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.880 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13428 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 5 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13429 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 6 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13430 Payroll PERF State Share 517005 Madison State Hospital 430 159.140 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13431 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.240 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13432 Anthem Vision 518800 Natural Resources 300 -5.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13433 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.400 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13434 Payroll Employee Assistance 518901 Natural Resources 300 -1.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13435 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8165.160 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13436 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 730.180 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13437 Health Insurance 518161 FSSA Mental Health and Addiction 410 1153.590 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13438 Anthem Vision 518800 Evansville State Hospital 425 1.110 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13439 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.850 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13440 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1023.400 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13441 Health Savings Account 519722 FSSA Mental Health and Addiction 410 71.880 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13442 Health Insurance 518161 Neuro Diagnostic Ins 451 186.690 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13443 Payroll Salaries & Wages 510101 Madison State Hospital 430 1420.850 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13444 Payroll Employee Assistance 518901 Natural Resources 300 -0.310 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13445 Payroll Disability 519006 Neuro Diagnostic Ins 451 18.900 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13446 Health Insurance 518161 FSSA Mental Health and Addiction 410 -22474.950 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13447 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 42.620 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13448 Health Savings Account 519722 Evansville State Hospital 425 15.760 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13449 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 8.530 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13450 Payroll PERF State Share 517005 Richmond State Hospital 440 216.270 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13451 Payroll Disability 519006 Natural Resources 300 -117.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13452 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3244.050 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13453 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 200.490 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13454 Payroll Social Security 516003 Natural Resources 300 -1431.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13455 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1668.140 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13456 Health Insurance 518161 Natural Resources 300 -997.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13457 Payroll Salaries & Wages 510101 Natural Resources 300 -2471.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13458 Health Savings Account 519722 Natural Resources 300 -57.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13459 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.190 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13460 Payroll Life Insurance 518606 Natural Resources 300 -27.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13461 Payroll PERF State Share 517005 Natural Resources 300 -1860.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13462 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13463 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13464 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 48.750 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13465 Payroll Life Insurance 518606 Evansville State Hospital 425 2.080 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13466 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2371.060 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13467 Health Insurance 518161 Natural Resources 300 -241.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13468 Payroll Life Insurance 518606 Richmond State Hospital 440 2.490 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13469 Payroll Salaries & Wages 510101 Natural Resources 300 -1570.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13470 Health Insurance 518161 Natural Resources 300 -269.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13471 Payroll Disability 519006 Evansville State Hospital 425 21.610 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13472 Payroll Anthem Dental Trad 518796 Natural Resources 300 -45.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13473 Health Savings Account 519722 Natural Resources 300 -111.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13474 Payroll Disability 519006 Natural Resources 300 -318.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13475 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -33.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13476 Payroll Salaries & Wages 510101 Natural Resources 300 -23954.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13477 Anthem Vision 518800 Natural Resources 300 -1.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13478 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.360 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13479 Payroll Social Security 516003 Natural Resources 300 -366.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13480 Payroll Life Insurance 518606 Logansport State Hospital 435 2.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13481 Payroll PERF State Share 517005 Natural Resources 300 -175.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13482 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 8.180 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13483 Payroll PERF State Share 517005 Natural Resources 300 -276.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13484 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.220 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13485 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13486 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 31.830 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13487 Health Insurance 518161 FSSA Mental Health and Addiction 410 434.200 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13488 Payroll PERF State Share 517005 Natural Resources 300 -636.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13489 Health Savings Account 519722 Neuro Diagnostic Ins 451 13.600 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13490 Anthem Vision 518800 Natural Resources 300 -1.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13491 Anthem Vision 518800 Madison State Hospital 430 0.980 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13492 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -23.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13493 Payroll Life Insurance 518606 Natural Resources 300 -7.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13494 Health Savings Account 519722 Natural Resources 300 -98.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13495 Anthem Vision 518800 Natural Resources 300 -5.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13496 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.300 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13497 Payroll Employee Assistance 518901 Natural Resources 300 -0.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13498 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -754.930 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13499 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.490 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13500 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.240 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13501 Payroll Social Security 516003 Richmond State Hospital 440 141.870 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13502 Health Insurance 518161 Logansport State Hospital 435 215.620 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13503 Payroll PERF State Share 517005 Logansport State Hospital 435 182.020 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13504 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1931.080 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13505 Payroll Salaries & Wages 510101 Natural Resources 300 -19108.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13506 Payroll Social Security 516003 Natural Resources 300 -1715.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13507 Health Insurance 518161 Evansville Psych Childrens Ctr 415 37.340 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13508 Payroll Disability 519006 FSSA Mental Health and Addiction 410 93.460 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13509 Anthem Vision 518800 Natural Resources 300 -23.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13510 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1625.160 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13511 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 518.260 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13512 Payroll Salaries & Wages 510101 Natural Resources 300 -5482.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13513 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 6 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13514 Payroll PERF State Share 517005 Natural Resources 300 -993.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13515 Payroll Employee Assistance 518901 Madison State Hospital 430 0.220 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13516 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.070 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13517 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7027.120 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13518 Payroll Disability 519006 FSSA Mental Health and Addiction 410 88.570 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13519 Health Savings Account 519722 Natural Resources 300 -24.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13520 Payroll Social Security 516003 Logansport State Hospital 435 119.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13521 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -109.890 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13522 Payroll Social Security 516003 Neuro Diagnostic Ins 451 104.280 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13523 Payroll Life Insurance 518606 Natural Resources 300 -2.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13524 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1420.850 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13525 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 159.140 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13526 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.780 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13527 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 7 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13528 Payroll Social Security 516003 Evansville State Hospital 425 119.400 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13529 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 48.750 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13530 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 284.180 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13531 Payroll Employee Assistance 518901 Natural Resources 300 -2.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13532 Payroll Life Insurance 518606 Madison State Hospital 430 1.820 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13533 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -117253.400 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13534 Payroll Disability 519006 Natural Resources 300 -21.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13535 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 20.850 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13536 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -265.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13537 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -498.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13538 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4052.780 Personal Services and Fringe Benefits 2021 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13539 Payroll Anthem Dental Trad 518796 Natural Resources 300 -60.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13540 Payroll Disability 519006 Natural Resources 300 -32.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13541 Payroll Disability 519006 Natural Resources 300 -157.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13542 Health Insurance 518161 Natural Resources 300 -1425.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-19T00:00:00 5829143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13543 Payroll PERF State Share 517005 Evansville State Hospital 425 182.020 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13544 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.010 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-19T00:00:00 5834904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13545 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.440 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13546 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15074.010 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13547 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 120.550 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13548 Payroll Employee Assistance 518901 Dept of Administration 61 -8.820 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13549 Anthem Vision 518800 Dept of Administration 61 -37.080 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13550 Payroll Social Security 516003 FSSA Aging 498 17.090 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13551 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1387590.270 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13552 Health Insurance 518161 Indiana Dept of Health 400 -2674.980 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13553 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 -0.840 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5830009 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13554 Payroll Anthem Dental Trad 518796 Library 730 20.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-19T00:00:00 5829174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13555 Payroll Salaries & Wages 510101 Westville Corr 680 486.750 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-19T00:00:00 5830950 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13556 Payroll Social Security 516003 Dept of Administration 61 317.640 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13557 Payroll PERF State Share 517005 Agriculture 36 2677.200 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-19T00:00:00 5829965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13558 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -891.590 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-19T00:00:00 5829901 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13559 Payroll PERF State Share 517005 Personnel 70 -392.200 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830963 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13560 Energy - Natural Gas 520204 Madison Corr 667 2128.110 Utilities 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-19T00:00:00 5829854 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13561 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 43215.700 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13562 Health Savings Account 519722 FSSA Family Resources 500 88.830 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13563 Payroll Social Security 516003 Labor 225 -650.160 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13564 Payroll Salaries & Wages 510101 Dept of Administration 61 4419.550 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13565 Payroll Life Insurance 518606 FSSA Family Resources 500 114.050 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13566 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.680 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13567 Payroll PERF State Share 517005 FSSA Family Resources 500 4102 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13568 AdmOp-Legal Ads 599030 Dept of Administration 61 -43 Administrative and Operating Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829929 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13569 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 -89.770 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5830009 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13570 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 231.030 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13571 Anthem Vision 518800 FSSA Aging 498 -2.270 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13572 Anthem Vision 518800 Personnel 70 -2.220 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13573 Payroll Salaries & Wages 510101 FSSA Aging 498 223.420 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13574 Payroll PERF State Share 517005 Dept of Administration 61 1656.180 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13575 Payroll PERF State Share 517005 Indiana Dept of Health 400 893.110 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13576 Anthem Vision 518800 Agriculture 36 15.840 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-19T00:00:00 5829965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13577 Mot Veh Ex - Gen Fuel 541028 Correction 615 1466.820 Supplies, Parts and Materials 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-19T00:00:00 5829887 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13578 Anthem Vision 518800 Indiana Dept of Health 400 8.400 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13579 Payroll Disability 519006 FSSA Family Resources 500 43.120 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13580 Anthem Vision 518800 Indiana Dept of Health 400 -10.860 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13581 Payroll Social Security 516003 FSSA Family Resources 500 105588.750 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13582 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 -160 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13583 Payroll Life Insurance 518606 Indiana Dept of Health 400 -13.540 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13584 Mot Veh Ex - Gen Fuel 541028 Correction 615 97.520 Supplies, Parts and Materials 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-08-19T00:00:00 5829981 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13585 Payroll Salaries & Wages 510101 Library 730 3728.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-19T00:00:00 5829174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13586 Payroll Salaries & Wages 510101 Child Services 502 -605.070 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-19T00:00:00 5830950 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13587 Payroll Salaries & Wages 510101 Personnel 70 -3506.780 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830963 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13588 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13962.610 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13589 Payroll Disability 519006 Indiana Dept of Health 400 -118.500 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13590 Anthem Vision 518800 FSSA Family Resources 500 84.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13591 Anthem CDHP1 518105 Adjutant General 110 651.300 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-19T00:00:00 5829882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13592 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 23086.330 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13593 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-19T00:00:00 5834966 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13594 AdmOp-PostageMeter/Postage 599036 Comm for Higher Education 719 380.350 Administrative and Operating Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-19T00:00:00 5830031 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13595 HR Service Fees 659900 Lieutenant Governor's Office 38 508.500 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-08-19T00:00:00 5829933 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13596 Payroll Disability 519006 FSSA Family Resources 500 487.280 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13597 Payroll Disability 519006 FSSA Family Resources 500 1226.030 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13598 Payroll Perf St Pd Em COntr 517003 Labor 225 -273.050 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13599 Payroll Health Savings Acct 1 519721 Dept of Administration 61 216.300 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13600 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -120.550 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13601 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 -1503.270 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13602 Health Insurance 518161 FSSA Family Resources 500 1337.340 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13603 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 16.920 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13604 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830963 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13605 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.860 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13606 Mot Veh Ex - Gen Fuel 541028 Correction 615 101.570 Supplies, Parts and Materials 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-19T00:00:00 5829981 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13607 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -3142.360 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-19T00:00:00 5829904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13608 Health Savings Account 519722 Indiana Dept of Health 400 -177.670 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13609 Payroll Life Insurance 518606 Agriculture 36 30.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-19T00:00:00 5829965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13610 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 81.900 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13611 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 26857.060 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13612 Payroll Disability 519006 Personnel 70 -18.560 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13613 Payroll Life Insurance 518606 FSSA Aging 498 0.340 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13614 Payroll Salaries & Wages 510101 Revenue 90 -225.020 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-19T00:00:00 5830950 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13615 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13616 Payroll Disability 519006 Agriculture 36 317.880 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-19T00:00:00 5829965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13617 Anthem Vision 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-19T00:00:00 5829882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13618 Energy - Natural Gas 520204 Madison Corr 667 8211.380 Utilities 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-19T00:00:00 5829856 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13619 Payroll Salaries & Wages 510101 Labor 225 -9300.660 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13620 Telephone - Remote 652137 IN Destination Devel Corp 37 59.360 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13621 Payroll Life Insurance 518606 Dept of Administration 61 5.640 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13622 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19313.510 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13623 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2832.320 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13624 Payroll Social Security 516003 Dept of Administration 61 -3660.290 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13625 Anthem Vision 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-19T00:00:00 5834966 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13626 Health Insurance 518161 Labor 225 -651.110 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13627 Payroll Social Security 516003 Indiana Dept of Health 400 580.080 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13628 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -43215.700 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830614 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13629 Payroll PERF State Share 517005 FSSA Aging 498 25.020 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13630 Payroll Disability 519006 FSSA Family Resources 500 17680.560 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13631 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -1040.180 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13632 Payroll Life Insurance 518606 IN Archives and Records Admin 62 2.550 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-19T00:00:00 5830009 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13633 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 46.150 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-19T00:00:00 5829888 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13634 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 30 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-19T00:00:00 5830009 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13635 Anthem CDHP1 518105 Dept of Administration 61 3256.500 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13636 Payroll Social Security 516003 FSSA Aging 498 -112.910 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13637 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1098.740 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13638 Anthem Vision 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13639 Payroll Disability 519006 Dept of Administration 61 -666.460 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13640 Health Savings Account 519722 FSSA Family Resources 500 123.360 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13641 Payroll Health Savings Acct 1 519721 Dept of Administration 61 43.260 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13642 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -176872.870 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13643 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -477.020 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-19T00:00:00 5829897 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13644 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -46.950 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13645 Payroll Life Insurance 518606 Labor 225 -11.710 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13646 Payroll Disability 519006 Library 730 49.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-19T00:00:00 5829174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13647 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 203.230 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-19T00:00:00 5829882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13648 Payroll Salaries & Wages 510101 FSSA Aging 498 268.760 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13649 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13650 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.130 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13651 Mot Veh Ex - Gasoline 541002 Correction 615 55.210 Supplies, Parts and Materials 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-19T00:00:00 5829970 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13652 Mot Veh Ex - Gasoline 541002 Parole Division 621 406.500 Supplies, Parts and Materials 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-19T00:00:00 5829974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13653 Payroll Life Insurance 518606 IN Archives and Records Admin 62 -2.550 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5830009 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13654 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 241.400 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13655 Payroll PERF State Share 517005 Labor 225 -607.690 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13656 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 -100.200 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13657 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 17.390 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13658 Payroll Life Insurance 518606 Personnel 70 -1.870 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13659 Payroll Salaries & Wages 510101 Madison State Hospital 430 -33113.350 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13660 WebEx 659284 IN Destination Devel Corp 37 17 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13661 Payroll Social Security 516003 Personnel 70 -208.050 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13662 Health Insurance 518161 Indiana Dept of Health 400 434.820 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13663 Payroll Social Security 516003 Personnel 70 -260.740 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830963 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13664 Database Hosting 659266 Lieutenant Governor's Office 38 -167.700 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13665 Anthem Vision 518800 Labor 225 -2.520 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13666 Health Insurance 518161 Personnel 70 -651.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13667 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36624.820 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13668 Payroll Disability 519006 Labor 225 -121.040 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13669 Main - Buildg&Grnd Main 532010 Dept of Administration 61 7560 Contractual Services 2021 General Government Dept of Admin GF PM 19041 Capital Funds 2020-08-19T00:00:00 5830016 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13670 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 443.610 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13671 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 109.420 Supplies, Parts and Materials 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-19T00:00:00 5829893 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13672 Payroll Salaries & Wages 510101 Board of Accounts 80 -330.180 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-08-19T00:00:00 5830950 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 13673 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830963 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13674 Payroll Social Security 516003 Indiana Dept of Health 400 163.380 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13675 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 27.300 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13676 Payroll PERF State Share 517005 IN Archives and Records Admin 62 335.120 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-19T00:00:00 5830009 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13677 Payroll Disability 519006 Dept of Administration 61 196.680 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13678 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -92.850 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-19T00:00:00 5829989 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13679 Physical Server Hosting 659260 Lieutenant Governor's Office 38 -182.640 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13680 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 21.250 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-19T00:00:00 5829991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13681 Telecom Management 652131 Lieutenant Governor's Office 38 -87.570 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13682 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -8061.870 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13683 Anthem Vision 518800 FSSA Family Resources 500 4.560 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13684 Payroll Perf St Pd Em COntr 517003 Agriculture 36 717.120 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-19T00:00:00 5829965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13685 Database Hosting 659266 IN Destination Devel Corp 37 167.700 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13686 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13687 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 3142.360 Supplies, Parts and Materials 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-19T00:00:00 5829904 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13688 Payroll Life Insurance 518606 FSSA Family Resources 500 9.640 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13689 Mot Veh Ex - Gen Fuel 541028 Correction 615 27.010 Supplies, Parts and Materials 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-19T00:00:00 5829976 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13690 Payroll Disability 519006 Indiana Dept of Health 400 -1868.540 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13691 Payroll PERF State Share 517005 Early Child Learning 501 549.690 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-19T00:00:00 5834966 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13692 Payroll Perf St Pd Em COntr 517003 Library 730 111.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-19T00:00:00 5829174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13693 Mot Veh Ex - Gen Fuel 541028 Correction 615 265.840 Supplies, Parts and Materials 2021 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-08-19T00:00:00 5829982 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13694 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 -270 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13695 Payroll PERF State Share 517005 Dept of Administration 61 -5612.190 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13696 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 7974.220 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13697 Payroll Salaries & Wages 510101 Pendleton Corr 630 392.870 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-19T00:00:00 5830950 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13698 Mot Veh Ex - Gen Fuel 541028 State Prison 620 31.200 Supplies, Parts and Materials 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-19T00:00:00 5829895 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 13699 Payroll Social Security 516003 Agriculture 36 1795.730 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-19T00:00:00 5829965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13700 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 97.270 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13701 Cellular Phone Service 652110 IN Destination Devel Corp 37 257.910 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13702 Anthem Vision 518800 Indiana Dept of Health 400 -98.720 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13703 Payroll Employee Assistance 518901 FSSA Family Resources 500 438.580 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13704 Telephone - Remote 652137 Lieutenant Governor's Office 38 -59.360 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13705 Payroll Disability 519006 FSSA Aging 498 3.570 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13706 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13707 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13708 Health Insurance 518161 Agriculture 36 3471.120 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-19T00:00:00 5829965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13709 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.060 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13710 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -406.500 Supplies, Parts and Materials 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-19T00:00:00 5829974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13711 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 225.430 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13712 Payroll Anthem Dental Trad 518796 Labor 225 -110.740 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13713 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 56.060 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13714 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -44.590 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-19T00:00:00 5829968 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13715 Payroll Social Security 516003 IN Archives and Records Admin 62 -219.970 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5830009 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13716 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 80612.900 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13717 Payroll Health Savings Acct 1 519721 Dept of Administration 61 -562.380 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13718 Payroll PERF State Share 517005 FSSA Family Resources 500 164460.550 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13719 Payroll Social Security 516003 Dept of Administration 61 1067.610 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13720 Payroll Anthem Dental Trad 518796 Dept of Administration 61 -389.880 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13721 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 15038.290 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13722 Payroll Perf St Pd Em COntr 517003 Personnel 70 -105.060 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830963 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13723 Payroll Disability 519006 Indiana Dept of Health 400 62.560 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13724 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 89.770 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-19T00:00:00 5830009 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13725 Prog Op-Software Licensing 539038 Dept of Workforce Development 510 3190 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-08-19T00:00:00 5829947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13726 Ship Trans - COURIER SERVICE 536010 Comm for Higher Education 719 -380.350 Contractual Services 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-19T00:00:00 5830031 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13727 Payroll PERF State Share 517005 Indiana Dept of Health 400 515 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13728 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3242.320 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13729 Payroll Employee Assistance 518901 Labor 225 -2.020 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13730 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 239.230 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13731 Payroll Salaries & Wages 510101 Agriculture 36 23903.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-19T00:00:00 5829965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13732 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 92.850 Supplies, Parts and Materials 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-19T00:00:00 5829989 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 13733 Anthem Vision 518800 Labor 225 -10.080 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13734 Health Insurance 518161 FSSA Family Resources 500 1659.690 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13735 Anthem CDHP1 518105 IN Archives and Records Admin 62 -651.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5830009 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13736 Anthem Vision 518800 FSSA Family Resources 500 38.050 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13737 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -241.860 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13738 Anthem Vision 518800 Family and Social Svcs Admin 405 3 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13739 Health Savings Account 519722 FSSA Family Resources 500 1405.950 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13740 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830963 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13741 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 2019.140 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13742 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.840 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-19T00:00:00 5830009 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13743 Payroll Employee Assistance 518901 Agriculture 36 5.040 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-19T00:00:00 5829965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13744 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.870 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13745 Payroll PERF State Share 517005 Labor 225 -151.920 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13746 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -109.420 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-19T00:00:00 5829893 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13747 Health Savings Account 519722 Indiana Dept of Health 400 43.260 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13748 Anthem Vision 518800 FSSA Family Resources 500 7.480 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13749 Payroll Life Insurance 518606 FSSA Aging 498 -2.030 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13750 Data Storage 659270 Lieutenant Governor's Office 38 -30.430 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13751 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44051.620 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13752 Health Savings Account 519722 Early Child Learning 501 129.780 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-19T00:00:00 5834966 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13753 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 -43.260 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5830009 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13754 Payroll Social Security 516003 FSSA Aging 498 19.530 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13755 Health Savings Account 519722 Indiana Dept of Health 400 108.150 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13756 Health Insurance 518161 Labor 225 -2604.460 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13757 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 -2992.180 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5830009 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13758 Health Savings Account 519722 Agriculture 36 259.560 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-19T00:00:00 5829965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13759 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -80612.900 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-19T00:00:00 5830913 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13760 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.740 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13761 AdmOp-Cable Service 599034 State Police 100 -233.250 Administrative and Operating Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-19T00:00:00 5830010 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13762 Payroll Salaries & Wages 510101 Dept of Administration 61 14787.220 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13763 Physical Server Hosting 659260 IN Destination Devel Corp 37 182.640 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13764 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 31.930 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13765 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13766 Payroll Anthem Dental Trad 518796 Labor 225 -27.680 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13767 Payroll PERF State Share 517005 FSSA Family Resources 500 841.640 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13768 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -46.610 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13769 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -31.200 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-19T00:00:00 5829895 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13770 WAN Management 652331 Lieutenant Governor's Office 38 -32.550 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13771 Energy - Natural Gas 520204 Madison State Hospital 430 -8211.380 Utilities 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5829856 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13772 Payroll Perf St Pd Em COntr 517003 Labor 225 -68.260 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13773 Payroll Salaries & Wages 510101 Labor 225 -2325.170 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13774 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830963 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13775 Remote IP Phone 652134 Lieutenant Governor's Office 38 -120.240 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13776 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 137.950 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13777 Payroll PERF State Share 517005 Library 730 417.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-19T00:00:00 5829174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13778 Payroll Life Insurance 518606 Dept of Administration 61 -55.870 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13779 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 79.340 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-19T00:00:00 5829909 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 13780 Payroll PERF State Share 517005 Indiana Dept of Health 400 261.720 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13781 WebEx 659284 Lieutenant Governor's Office 38 -17 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13782 Payroll Anthem Dental Trad 518796 Dept of Administration 61 27.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13783 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13784 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7514.610 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13785 Payroll Employee Assistance 518901 Dept of Administration 61 0.420 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13786 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.580 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13787 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-19T00:00:00 5834966 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13788 Virtual Server Hosting 659262 IN Destination Devel Corp 37 100.200 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13789 Payroll Salaries & Wages 510101 FSSA Aging 498 -1565.300 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13790 Prof Serv - MGMT CONSULTANT 531010 Correction 615 -18000 Contractual Services 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-19T00:00:00 5830001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13791 Anthem Vision 518800 Indiana Dept of Health 400 0.480 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13792 Health Savings Account 519722 FSSA Aging 498 -43.840 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13793 Health Insurance 518161 Indiana Dept of Health 400 651.300 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13794 Payroll Social Security 516003 Indiana Dept of Health 400 -13020.130 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13795 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1122.830 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-19T00:00:00 5829909 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13796 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 39.150 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13797 Health Savings Account 519722 FSSA Family Resources 500 626.290 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13798 Telecom Management 652131 IN Destination Devel Corp 37 87.570 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13799 Payroll Disability 519006 IN Archives and Records Admin 62 39.800 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-19T00:00:00 5830009 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13800 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 59.340 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13801 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 43.260 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-19T00:00:00 5830009 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13802 Data Storage 659270 IN Destination Devel Corp 37 30.430 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13803 Payroll PERF State Share 517005 Adjutant General 110 54.440 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-19T00:00:00 5829882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13804 Payroll Life Insurance 518606 FSSA Family Resources 500 4.160 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13805 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -15038.290 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-19T00:00:00 5830015 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 13806 Payroll Life Insurance 518606 Library 730 4.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-19T00:00:00 5829174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13807 Seat Charge 652072 IN Destination Devel Corp 37 562.560 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13808 Payroll Anthem Dental Trad 518796 Dept of Administration 61 136.500 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13809 Payroll Employee Assistance 518901 FSSA Aging 498 -0.430 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13810 Health Savings Account 519722 Indiana Dept of Health 400 21.630 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13811 Mot Veh Ex - Gen Fuel 541028 Heritage Trails Corr. Facility 623 477.020 Supplies, Parts and Materials 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-08-19T00:00:00 5829897 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 13812 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15.400 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13813 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13814 Health Insurance 518161 Indiana Dept of Health 400 1748.520 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13815 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13816 Payroll Salaries & Wages 510101 Economic Development Corp 260 -372 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13817 Health Savings Account 519722 Family and Social Svcs Admin 405 26.550 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13818 Payroll Life Insurance 518606 Indiana Dept of Health 400 2.990 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13819 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 452.230 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13820 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13821 Payroll PERF State Share 517005 FSSA Family Resources 500 10573.990 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13822 Payroll Life Insurance 518606 FSSA Family Resources 500 1534.840 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13823 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 47.880 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13824 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 205.800 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13825 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -265.840 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-19T00:00:00 5829982 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13826 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 71.930 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13827 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 145.640 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13828 Anthem Vision 518800 Economic Development Corp 260 -1.740 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-19T00:00:00 5832890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13829 Payroll Social Security 516003 Library 730 271.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-19T00:00:00 5829174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13830 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -224.740 Supplies, Parts and Materials 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-19T00:00:00 5829967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13831 Payroll Social Security 516003 Adjutant General 110 127.710 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-19T00:00:00 5829882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13832 Payroll Life Insurance 518606 FSSA Family Resources 500 44.050 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13833 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 133.870 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13834 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 113.900 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13835 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -27.010 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-19T00:00:00 5829976 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13836 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -26857.060 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-19T00:00:00 5832146 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 13837 Anthem Vision 518800 Dept of Administration 61 2.220 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13838 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 224.740 Supplies, Parts and Materials 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5829967 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13839 Payroll Disability 519006 FSSA Aging 498 -20.820 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13840 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 132.590 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13841 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -51.610 Supplies, Parts and Materials 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-19T00:00:00 5829964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13842 Payroll Health Savings Acct 1 519721 Labor 225 -129.780 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13843 Payroll Life Insurance 518606 Personnel 70 -4.490 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830963 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13844 Payroll Employee Assistance 518901 Library 730 0.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-19T00:00:00 5829174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13845 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 358.290 Supplies, Parts and Materials 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-19T00:00:00 5829984 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 13846 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 208.930 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13847 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14894.060 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13848 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 13002.560 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13849 Payroll Life Insurance 518606 Dept of Administration 61 17.560 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13850 Anthem Vision 518800 Library 730 3.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-19T00:00:00 5829174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13851 Anthem Vision 518800 Dept of Administration 61 11.100 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13852 Anthem Vision 518800 Indiana Dept of Health 400 2.220 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13853 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1313.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13854 Data Circuits-On Network 652051 IN Destination Devel Corp 37 199.650 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13855 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13856 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-19T00:00:00 5829882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13857 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.950 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13858 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 9.920 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13859 Payroll Social Security 516003 Indiana Dept of Health 400 345.610 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13860 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -112.120 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13861 Payroll Life Insurance 518606 Indiana Dept of Health 400 -154.520 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13862 Payroll Social Security 516003 Indiana Dept of Health 400 -573.340 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13863 Payroll Salaries & Wages 510101 Dept of Administration 61 -50108.670 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13864 Payroll Social Security 516003 FSSA Family Resources 500 531.440 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13865 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -72.160 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-19T00:00:00 5829907 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13866 Payroll PERF State Share 517005 FSSA Aging 498 -175.310 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13867 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -6.780 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-19T00:00:00 5829975 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13868 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 2992.180 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-19T00:00:00 5830009 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13869 Payroll PERF State Share 517005 Indiana Dept of Health 400 -19708.940 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13870 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 50.910 Supplies, Parts and Materials 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-19T00:00:00 5829990 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13871 WAN Management 652331 IN Destination Devel Corp 37 32.550 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13872 Anthem Vision 518800 FSSA Family Resources 500 1856.040 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13873 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 967.020 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13874 Payroll Disability 519006 FSSA Family Resources 500 99.940 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13875 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 499.800 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13876 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10120.470 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13877 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 8289.660 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13878 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -5279.340 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13879 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.300 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13880 Payroll PERF State Share 517005 FSSA Family Resources 500 363.130 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13881 Health Insurance 518161 Family and Social Svcs Admin 405 496.820 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13882 Payroll Disability 519006 Early Child Learning 501 65.270 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-19T00:00:00 5834966 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13883 Payroll Def Comp - StateMatch 519503 Agriculture 36 180 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-19T00:00:00 5829965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13884 Payroll Disability 519006 IN Archives and Records Admin 62 -39.800 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5830009 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13885 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.970 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13886 Seat Charge 652072 Lieutenant Governor's Office 38 -562.560 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13887 Payroll PERF State Share 517005 Personnel 70 -317.820 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13888 Payroll Salaries & Wages 510101 Adjutant General 110 1814.580 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-19T00:00:00 5829882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13889 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 -241.400 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13890 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 61.870 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13891 HR Service Fees 659900 Lieutenant Governor's Office 38 -740.100 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-08-19T00:00:00 5829933 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13892 Health Insurance 518161 Early Child Learning 501 1953.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-19T00:00:00 5834966 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13893 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13894 Health Insurance 518161 FSSA Family Resources 500 20617.680 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13895 AdmOp-Legal Ads 599030 Dept of Administration 61 -49.690 Administrative and Operating Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5829985 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13896 Payroll Life Insurance 518606 Indiana Dept of Health 400 8.530 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13897 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 324.720 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13898 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 101.670 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13899 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 -30 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5830009 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13900 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.580 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13901 Payroll Social Security 516003 Labor 225 -162.540 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13902 Health Insurance 518161 Personnel 70 -325.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830963 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13903 Anthem CDHP1 518105 IN Archives and Records Admin 62 651.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-19T00:00:00 5830009 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13904 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -46.150 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-19T00:00:00 5829888 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13905 Payroll Disability 519006 Indiana Dept of Health 400 79.790 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13906 Payroll Salaries & Wages 510101 Personnel 70 -2837.670 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13907 Payroll Health Savings Acct 1 519721 Labor 225 -32.450 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13908 Payroll Social Security 516003 FSSA Family Resources 500 6853.230 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13909 Payroll PERF State Share 517005 FSSA Aging 498 30.100 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13910 Payroll Social Security 516003 Early Child Learning 501 354.100 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-19T00:00:00 5834966 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13911 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13912 Health Savings Account 519722 Indiana Dept of Health 400 -1508.300 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13913 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 20196.350 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13914 Payroll Social Security 516003 FSSA Family Resources 500 2611.110 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13915 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 367.510 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-19T00:00:00 5830950 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 13916 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 333.070 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13917 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 585 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13918 Payroll Disability 519006 Adjutant General 110 24.130 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-19T00:00:00 5829882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13919 Payroll Social Security 516003 Family and Social Svcs Admin 405 626.500 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13920 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -55.210 Supplies, Parts and Materials 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-19T00:00:00 5829970 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13921 AdmOp-Legal Ads 599030 Revenue 90 43 Administrative and Operating Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-19T00:00:00 5829929 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13922 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 70.100 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13923 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 -199.650 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13924 Payroll Disability 519006 FSSA Aging 498 2.970 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13925 Payroll Life Insurance 518606 Labor 225 -2.930 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13926 Payroll PERF State Share 517005 Dept of Administration 61 494.990 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13927 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -820.670 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13928 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 54.400 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13929 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 45 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13930 Health Insurance 518161 Library 730 432.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-19T00:00:00 5829174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13931 Payroll Disability 519006 Dept of Administration 61 58.780 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13932 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13933 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5409.670 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13934 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-19T00:00:00 5829882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13935 Payroll Life Insurance 518606 Adjutant General 110 2.350 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-19T00:00:00 5829882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13936 Cellular Phone Service 652110 Lieutenant Governor's Office 38 -257.910 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13937 Payroll Social Security 516003 IN Archives and Records Admin 62 219.970 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-19T00:00:00 5830009 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13938 Payroll Disability 519006 Indiana Dept of Health 400 31.080 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13939 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19.360 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13940 Payroll Salaries & Wages 510101 Education 700 -2824.290 Personal Services and Fringe Benefits 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-19T00:00:00 5830000 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13941 Health Insurance 518161 FSSA Family Resources 500 386302.060 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13942 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1688.280 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13943 Payroll Salaries & Wages 510101 Early Child Learning 501 4907.870 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-19T00:00:00 5834966 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13944 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 43093.740 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13945 Payroll Life Insurance 518606 Indiana Dept of Health 400 6.130 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13946 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 6.700 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13947 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13948 Payroll Def Comp - StateMatch 519503 Library 730 30 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-19T00:00:00 5829174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 13949 Health Insurance 518161 FSSA Aging 498 43.300 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13950 Payroll Salaries & Wages 510101 FSSA Family Resources 500 92391.500 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13951 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 -27.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5830009 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13952 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13953 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 27.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-19T00:00:00 5830009 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13954 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -21.250 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-19T00:00:00 5829991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13955 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 180324.220 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13956 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1466.820 Supplies, Parts and Materials 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-19T00:00:00 5829887 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13957 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830963 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13958 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -154.520 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-19T00:00:00 5830950 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13959 Payroll Employee Assistance 518901 Dept of Administration 61 2.940 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13960 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -50.910 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-19T00:00:00 5829990 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13961 Anthem Vision 518800 IN Archives and Records Admin 62 -2.220 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5830009 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 13962 Health Insurance 518161 FSSA Aging 498 -657.070 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-19T00:00:00 5830958 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13963 Health Insurance 518161 Indiana Dept of Health 400 -22567.560 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13964 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.580 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13965 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-19T00:00:00 5834966 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13966 Anthem CDHP1 518105 Dept of Administration 61 651.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13967 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -199.090 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-19T00:00:00 5829981 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13968 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -25.360 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13969 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 4598.250 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13970 Payroll Anthem Dental Trad 518796 Agriculture 36 150.720 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-08-19T00:00:00 5829965 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13971 Payroll Life Insurance 518606 Early Child Learning 501 6.320 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-19T00:00:00 5834966 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 13972 Energy - Natural Gas 520204 Madison State Hospital 430 -2128.110 Utilities 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5829854 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13973 Payroll Salaries & Wages 510101 State Police 100 -711.810 Personal Services and Fringe Benefits 2021 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-08-19T00:00:00 5830950 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 13974 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1133.490 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13975 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2336.790 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13976 Anthem CDHP1 518105 Dept of Administration 61 -8463.180 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13977 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -358.290 Supplies, Parts and Materials 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-19T00:00:00 5829984 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13978 Payroll Employee Assistance 518901 Personnel 70 -0.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13979 Payroll Social Security 516003 FSSA Family Resources 500 226.100 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13980 Payroll Employee Assistance 518901 FSSA Family Resources 500 18.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13981 Health Savings Account 519722 Personnel 70 -43.260 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830961 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13982 Payroll Disability 519006 Personnel 70 -46.580 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-19T00:00:00 5830963 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13983 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.560 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13984 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -23086.330 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-19T00:00:00 5830032 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13985 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 160 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13986 Payroll Salaries & Wages 510101 Attorney General 46 -203.370 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-19T00:00:00 5830950 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13987 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829911 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13988 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1051.500 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13989 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 100.790 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-19T00:00:00 5830950 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 13990 Mot Veh Ex - Gen Fuel 541028 Correction 615 1043.490 Supplies, Parts and Materials 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-08-19T00:00:00 5829909 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13991 Payroll Salaries & Wages 510101 Putnamville Corr 650 293.010 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-19T00:00:00 5830950 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 13992 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13993 Remote IP Phone 652134 IN Destination Devel Corp 37 120.240 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-08-19T00:00:00 5829983 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13994 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 387.750 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13995 Payroll Disability 519006 Labor 225 -30.260 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-19T00:00:00 5829916 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13996 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13997 Payroll Health Savings Acct 1 519721 Adjutant General 110 43.260 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-19T00:00:00 5829882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13998 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 33113.350 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-19T00:00:00 5830532 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 13999 Health Savings Account 519722 Library 730 43.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-19T00:00:00 5829174 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14000 Payroll PERF State Share 517005 Indiana Dept of Health 400 -902.920 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-19T00:00:00 5829908 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14001 Health Insurance 518161 FSSA Family Resources 500 8607.540 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-19T00:00:00 5830624 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14002 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 90 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-19T00:00:00 5830011 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14003 Payroll Disability 519006 Family and Social Svcs Admin 405 31.540 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-19T00:00:00 5830625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14004 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 88121.030 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14005 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -57 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-19T00:00:00 5830950 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14006 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-19T00:00:00 5834928 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14007 Anthem Vision 518800 IN Archives and Records Admin 62 2.220 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-19T00:00:00 5830009 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14008 Payroll PERF State Share 517005 IN Archives and Records Admin 62 -335.120 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-19T00:00:00 5830009 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14009 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 147.240 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-19T00:00:00 5834966 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14010 Health Savings Account 519722 FSSA Family Resources 500 26639.580 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-19T00:00:00 5830625 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14011 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1012.450 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14012 Payroll Health Savings Acct 1 519721 Dept of Administration 61 43.260 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14013 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 147.240 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-16T00:00:00 5848109 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14014 Payroll Employee Assistance 518901 Natural Resources 300 -2.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14015 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 -89.770 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14016 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -69141.620 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14017 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 99401.100 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14018 Health Insurance 518161 Natural Resources 300 -490.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14019 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -540.960 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-16T00:00:00 5845792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14020 Payroll Salaries & Wages 510101 Natural Resources 300 -15192.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14021 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -133.540 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14022 Health Savings Account 519722 Indiana Dept of Health 400 -43.260 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14023 Health Savings Account 519722 FSSA Mental Health and Addiction 410 27.260 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14024 Health Insurance 518161 Indiana Dept of Health 400 651.300 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14025 Payroll Social Security 516003 FSSA Aging 498 -105.940 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14026 Payroll Social Security 516003 Lieutenant Governor's Office 38 -306.460 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-16T00:00:00 5845775 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14027 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14028 Payroll PERF State Share 517005 Indiana Dept of Health 400 -1093.220 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14029 Payroll Disability 519006 Personnel 70 -46.580 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848271 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14030 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 90 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14031 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1183.190 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14032 Payroll Anthem Dental Trad 518796 Natural Resources 300 -61.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14033 Payroll Anthem Dental Trad 518796 Dept of Administration 61 27.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14034 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 -30 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14035 Payroll Employee Assistance 518901 FSSA Family Resources 500 18.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14036 Health Savings Account 519722 FSSA Family Resources 500 26335.880 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14037 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 217.100 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14038 Payroll PERF State Share 517005 Dept of Administration 61 1656.180 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14039 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-16T00:00:00 5845752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14040 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.130 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14041 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 -0.840 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14042 Payroll Life Insurance 518606 Indiana Dept of Health 400 10.590 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14043 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.170 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14044 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1021.020 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14045 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44061.370 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14046 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.200 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14047 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 87.800 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14048 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1455 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14049 Health Savings Account 519722 Family and Social Svcs Admin 405 42.580 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5846588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14050 Anthem CDHP1 518105 Dept of Administration 61 3256.500 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14051 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 744.270 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14052 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 133.870 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14053 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14054 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.230 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14055 Prof Serv - IT Services 531029 Education 700 3399.890 Contractual Services 2021 Education GIFTED/TALENTED 13980 General Fund 2020-09-16T00:00:00 5845796 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14056 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14057 Clean Prod Personal Hygiene 654706 Pendleton Juvenile Corr 655 540.960 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-16T00:00:00 5845792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14058 Payroll Disability 519006 Indiana Dept of Health 400 31.080 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14059 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 18.710 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14060 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848271 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14061 Payroll Employee Assistance 518901 Personnel 70 -2.520 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14062 Payroll PERF State Share 517005 Natural Resources 300 -215.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14063 Health Insurance 518161 FSSA Mental Health and Addiction 410 410.320 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14064 Payroll Salaries & Wages 510101 Natural Resources 300 -24979.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14065 Payroll Disability 519006 IN Archives and Records Admin 62 -39.800 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14066 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 4.750 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14067 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.530 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14068 Anthem Vision 518800 Miami Corr 618 2.160 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14069 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14070 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -12580.420 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14071 Payroll Social Security 516003 Natural Resources 300 -997.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14072 Payroll Social Security 516003 FSSA Family Resources 500 2643.450 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14073 Health Insurance 518161 Logansport State Hospital 435 790.100 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14074 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 1.700 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14075 Payroll Salaries & Wages 510101 Richmond State Hospital 440 101.610 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14076 Payroll Disability 519006 Personnel 70 -18.560 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14077 Payroll Social Security 516003 Indiana Dept of Health 400 694.700 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14078 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 134 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-16T00:00:00 5845089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14079 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 43.260 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-16T00:00:00 5845829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14080 Payroll PERF State Share 517005 Natural Resources 300 -667.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14081 Payroll Salaries & Wages 510101 Putnamville Corr 650 293.010 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-16T00:00:00 5845103 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14082 Payroll PERF State Share 517005 Indiana Dept of Health 400 -86.540 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14083 Payroll PERF State Share 517005 Richmond State Hospital 440 199.870 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14084 Payroll PERF State Share 517005 Natural Resources 300 -1496.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14085 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5845733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14086 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 7.870 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14087 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.950 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14088 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.510 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14089 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19255.850 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14090 Payroll Social Security 516003 Indiana Dept of Health 400 -700.500 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14091 Payroll Life Insurance 518606 Natural Resources 300 -2.310 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14092 Payroll Perf St Pd Em COntr 517003 Personnel 70 -105.060 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848271 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14093 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 14685.990 Transfers Out 2021 General Government JUDGES COUNTY COURTS 10250 General Fund 2020-09-16T00:00:00 5845813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14094 Payroll Life Insurance 518606 Personnel 70 -4.490 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848271 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14095 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 683.920 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14096 Payroll Salaries & Wages 510101 Madison State Hospital 430 1296.520 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14097 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848271 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14098 Anthem Vision 518800 Indiana Dept of Health 400 -3.480 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14099 Payroll PERF State Share 517005 Natural Resources 300 -255.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14100 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 120.550 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14101 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 70.100 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14102 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -234.360 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14103 Health Insurance 518161 FSSA Mental Health and Addiction 410 -22839.580 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14104 Payroll Life Insurance 518606 State Prison 620 13.840 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14105 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 261.690 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5846588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14106 Payroll PERF State Share 517005 Indiana Dept of Health 400 -3487.290 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14107 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14108 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 30 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-16T00:00:00 5845829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14109 Payroll PERF State Share 517005 FSSA Aging 498 30.100 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14110 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 303.620 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14111 Telecom Management 652131 Brd of Animal Health 351 -8.340 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-16T00:00:00 5845823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14112 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 34.790 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5846588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14113 Payroll Salaries & Wages 510101 Westville Corr 680 425.530 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-16T00:00:00 5845103 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14114 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -404.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14115 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -348.240 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5845089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14116 Payroll Health Savings Acct 1 519721 Miami Corr 618 21.630 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14117 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 203.230 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-16T00:00:00 5845752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14118 Payroll Salaries & Wages 510101 Child Services 502 31.870 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-16T00:00:00 5845103 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14119 Payroll PERF State Share 517005 Personnel 70 -659.460 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14120 Health Insurance 518161 Indiana Dept of Health 400 -2821.680 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14121 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 104.010 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14122 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.910 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14123 Payroll PERF State Share 517005 Natural Resources 300 -2797.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14124 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 17.410 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14125 Payroll PERF State Share 517005 Adjutant General 110 54.440 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-16T00:00:00 5845752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14126 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 28.560 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14127 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 188.090 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14128 Payroll Disability 519006 FSSA Mental Health and Addiction 410 15.770 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14129 Payroll PERF State Share 517005 FSSA Family Resources 500 702.180 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14130 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -17.800 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14131 Health Insurance 518161 FSSA Mental Health and Addiction 410 1370.360 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14132 Payroll Disability 519006 Dept of Administration 61 58.780 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14133 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2775.450 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14134 Payroll Salaries & Wages 510101 Westville Corr 680 -259.630 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-16T00:00:00 5845089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14135 Payroll PERF State Share 517005 Natural Resources 300 -1510.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14136 Payroll PERF State Share 517005 Indiana Dept of Health 400 1073.260 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14137 Dir Supp - Therapy/Counseling 580146 Correction 615 19671.540 Social Service Payments 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-09-16T00:00:00 5845779 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14138 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 249.610 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14139 Payroll Employee Assistance 518901 Natural Resources 300 -5.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14140 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.440 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14141 Payroll Life Insurance 518606 Miami Corr 618 10.520 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14142 Payroll Employee Assistance 518901 Natural Resources 300 -0.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14143 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 480.410 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14144 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.900 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5846588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14145 Payroll Social Security 516003 Adjutant General 110 127.700 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-16T00:00:00 5845752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14146 Payroll Social Security 516003 Natural Resources 300 -169.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14147 Payroll Disability 519006 Evansville State Hospital 425 19.770 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14148 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848271 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14149 Payroll Life Insurance 518606 FSSA Aging 498 -1.910 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14150 Payroll Disability 519006 Neuro Diagnostic Ins 451 17.530 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14151 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10120.470 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14152 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -203.160 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14153 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1318.300 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14154 Payroll Social Security 516003 FSSA Aging 498 19.530 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14155 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3466.960 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14156 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -57.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14157 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 13726.760 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14158 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14159 Health Savings Account 519722 FSSA Family Resources 500 90.850 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14160 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 224.730 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-16T00:00:00 5845089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14161 Payroll Salaries & Wages 510101 Board of Accounts 80 465.130 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-16T00:00:00 5845089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 14162 Health Savings Account 519722 Natural Resources 300 -100.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14163 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 5.700 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14164 Payroll Anthem Dental Trad 518796 Natural Resources 300 -14.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14165 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14166 Payroll Disability 519006 FSSA Family Resources 500 501.130 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14167 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1507.900 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14168 Payroll Disability 519006 FSSA Family Resources 500 17644.420 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14169 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 206.700 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14170 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2189.700 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14171 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 -2992.180 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14172 Payroll Life Insurance 518606 Indiana Dept of Health 400 -1.050 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14173 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -400.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14174 Health Savings Account 519722 Natural Resources 300 -106.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14175 Health Insurance 518161 FSSA Mental Health and Addiction 410 1177.520 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14176 Payroll Employee Assistance 518901 Dept of Administration 61 0.420 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14177 Payroll Anthem Dental Trad 518796 Natural Resources 300 -21 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14178 Anthem Vision 518800 State Prison 620 5.280 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14179 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 31.890 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5846588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14180 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.060 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14181 Prof Serv - IT Services 531029 Education 700 62766.770 Contractual Services 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-16T00:00:00 5845796 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14182 Payroll Life Insurance 518606 Adjutant General 110 2.350 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-16T00:00:00 5845752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14183 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 2241.850 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14184 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14185 Local Unit State IndCost Reimb 583130 Correction 615 -3493.210 Social Service Payments 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-09-16T00:00:00 5845771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14186 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14187 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 -1503.270 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14188 Payroll Disability 519006 Indiana Dept of Health 400 5.880 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14189 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1133.490 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14190 Payroll Employee Assistance 518901 Indiana Dept of Health 400 2.100 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14191 Payroll Disability 519006 FSSA Family Resources 500 1226.030 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14192 Payroll Life Insurance 518606 Natural Resources 300 -28.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14193 Health Insurance 518161 FSSA Aging 498 43.300 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14194 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 499.800 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14195 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 47.900 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14196 Health Insurance 518161 FSSA Family Resources 500 1367.730 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14197 Payroll Salaries & Wages 510101 Early Child Learning 501 4907.870 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-16T00:00:00 5848109 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14198 Payroll Life Insurance 518606 Natural Resources 300 -7.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14199 Payroll Employee Assistance 518901 Dept of Administration 61 -8.820 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14200 Anthem Vision 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-16T00:00:00 5848109 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14201 Anthem Vision 518800 Richmond State Hospital 440 1.270 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14202 Anthem Vision 518800 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14203 Payroll Salaries & Wages 510101 State Police 100 -524.990 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-16T00:00:00 5845089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14204 Anthem Vision 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-16T00:00:00 5845752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14205 Payroll Disability 519006 Indiana Dept of Health 400 109.260 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14206 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.950 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14207 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1793.500 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14208 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14209 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -774.410 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14210 Anthem Vision 518800 Personnel 70 -2.220 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14211 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -4.860 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14212 Payroll Health Savings Acct 2 519725 Westville Corr 680 15.150 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14213 Payroll Social Security 516003 Personnel 70 -434.100 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14214 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 967.020 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14215 Payroll Disability 519006 Indiana Dept of Health 400 -361.480 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14216 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 180620.420 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14217 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-16T00:00:00 5845733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14218 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14219 Payroll Employee Assistance 518901 Natural Resources 300 -1.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14220 Health Savings Account 519722 FSSA Mental Health and Addiction 410 91.320 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14221 Payroll Social Security 516003 Evansville State Hospital 425 109.140 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14222 Payroll Social Security 516003 FSSA Family Resources 500 105478.640 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14223 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.290 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14224 Payroll Social Security 516003 Early Child Learning 501 354.110 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-16T00:00:00 5848109 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14225 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16013.430 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14226 Health Savings Account 519722 Indiana Dept of Health 400 -194.670 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14227 Payroll Life Insurance 518606 FSSA Family Resources 500 8.030 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14228 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 335.380 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-16T00:00:00 5845089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14229 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 -27.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14230 Payroll Salaries & Wages 510101 Dept of Administration 61 4419.550 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14231 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -13726.760 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5845020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14232 Payroll Salaries & Wages 510101 Madison State Hospital 430 637.220 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5845103 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14233 Payroll PERF State Share 517005 FSSA Family Resources 500 388.300 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14234 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1784.620 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14235 Health Savings Account 519722 Natural Resources 300 -35.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14236 Payroll Salaries & Wages 510101 Branchville Corr 675 27.120 Personal Services and Fringe Benefits 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-16T00:00:00 5845089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 14237 Payroll Health Savings Acct 1 519721 Dept of Administration 61 -562.380 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14238 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -60 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14239 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 8.990 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14240 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 443.610 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14241 Payroll Salaries & Wages 510101 Veterans Home 570 670.090 Personal Services and Fringe Benefits 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-16T00:00:00 5845089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14242 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -749.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14243 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14244 Payroll Salaries & Wages 510101 State Comptroller 50 670.850 Personal Services and Fringe Benefits 2021 General Government State Comptroller 10470 General Fund 2020-09-16T00:00:00 5845089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 14245 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -141.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14246 Health Insurance 518161 Indiana Dept of Health 400 2399.820 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14247 Payroll Health Savings Acct 1 519721 Adjutant General 110 43.260 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-16T00:00:00 5845752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14248 Payroll Salaries & Wages 510101 Environmental Management 495 -241.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-16T00:00:00 5845103 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14249 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14250 Mot Veh Ex - Parts & Supplies 541010 State Police 100 3281.990 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-16T00:00:00 5845834 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14251 Health Insurance 518161 Evansville State Hospital 425 205.940 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14252 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.760 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14253 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.500 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14254 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 188.150 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14255 Payroll Salaries & Wages 510101 Adjutant General 110 272.550 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-16T00:00:00 5845089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14256 Payroll Anthem Dental Trad 518796 Natural Resources 300 -89.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14257 Payroll Disability 519006 Dept of Administration 61 196.680 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14258 Payroll Social Security 516003 Logansport State Hospital 435 110.710 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14259 AdmOp-Dues & Subscriptions 599026 Ofc Admin Law Proceedings 77 180 Administrative and Operating Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-16T00:00:00 5845732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14260 Payroll Salaries & Wages 510101 Putnamville Corr 650 639.060 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-16T00:00:00 5845089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14261 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.310 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5846588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14262 Health Savings Account 519722 Early Child Learning 501 129.780 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-16T00:00:00 5848109 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14263 Health Savings Account 519722 FSSA Family Resources 500 630.820 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14264 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.410 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14265 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -178.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14266 Payroll Salaries & Wages 510101 Natural Resources 300 -2282.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14267 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 57.330 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14268 Payroll Salaries & Wages 510101 Indiana Election Division 63 2312.960 Personal Services and Fringe Benefits 2021 General Government ELECTION DIVISION 10590 General Fund 2020-09-16T00:00:00 5845743 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 14269 Payroll Disability 519006 FSSA Aging 498 -19.570 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14270 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 -43.260 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14271 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6269.540 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14272 Payroll Social Security 516003 Family and Social Svcs Admin 405 170.010 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5846588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14273 Payroll Disability 519006 IN Archives and Records Admin 62 39.800 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-16T00:00:00 5845829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14274 Payroll Disability 519006 Natural Resources 300 -32.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14275 Anthem Vision 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14276 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.390 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14277 Anthem Vision 518800 FSSA Family Resources 500 5.740 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14278 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 39.550 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14279 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.880 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14280 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14281 Health Insurance 518161 Westville Corr 680 276.340 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14282 Health Insurance 518161 Lieutenant Governor's Office 38 -432.960 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-16T00:00:00 5845775 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14283 Payroll Life Insurance 518606 Evansville State Hospital 425 1.910 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14284 Payroll Life Insurance 518606 Natural Resources 300 -10.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14285 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 6.650 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14286 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.680 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14287 Health Savings Account 519722 FSSA Family Resources 500 91.490 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14288 Health Insurance 518161 Family and Social Svcs Admin 405 641.770 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5846588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14289 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -24.150 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14290 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 30.720 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14291 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2843.900 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14292 Payroll Anthem Dental Trad 518796 Dept of Administration 61 136.500 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14293 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 489.530 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14294 Anthem Vision 518800 Family and Social Svcs Admin 405 2.700 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5846588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14295 Payroll Salaries & Wages 510101 State Prison 620 715.690 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-16T00:00:00 5845089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14296 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 20229.510 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14297 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 2992.180 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-16T00:00:00 5845829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14298 Payroll Life Insurance 518606 Indiana Dept of Health 400 -15.910 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14299 Health Insurance 518161 Indiana Dept of Health 400 -5623.560 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14300 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 101.670 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14301 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 15.220 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14302 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14303 Payroll Disability 519006 Natural Resources 300 -25.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14304 Payroll Disability 519006 Natural Resources 300 -177.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14305 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.960 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14306 Payroll Salaries & Wages 510101 FSSA Family Resources 500 92554.300 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14307 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 132.790 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14308 Anthem Vision 518800 Evansville State Hospital 425 1.030 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14309 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.560 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14310 Payroll Salaries & Wages 510101 Natural Resources 300 -1923.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14311 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 43093.740 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14312 Payroll Salaries & Wages 510101 Plainfield Corr 690 896.510 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-16T00:00:00 5845089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14313 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4872.390 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14314 Health Insurance 518161 Personnel 70 -1298.880 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14315 Payroll Perf St Pd Em COntr 517003 Personnel 70 -176.640 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14316 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848271 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14317 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 117.470 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14318 Anthem Vision 518800 FSSA Family Resources 500 4.660 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14319 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1375222.860 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14320 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 109.200 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14321 Payroll Salaries & Wages 510101 Parole Division 621 1151.030 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-16T00:00:00 5845089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14322 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 69.630 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14323 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 205.800 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14324 Anthem Vision 518800 Natural Resources 300 -6.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14325 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.800 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14326 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 10.330 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14327 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.840 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-16T00:00:00 5845775 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14328 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 59.660 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14329 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 9582.690 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14330 Payroll Life Insurance 518606 IN Archives and Records Admin 62 -2.550 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14331 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14332 Health Insurance 518161 FSSA Aging 498 -651.300 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14333 Health Insurance 518161 Richmond State Hospital 440 245.630 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14334 Payroll Disability 519006 Family and Social Svcs Admin 405 20.260 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14335 Health Savings Account 519722 Evansville State Hospital 425 14.960 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14336 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 59.340 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14337 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.500 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14338 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.560 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14339 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 70.090 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5846588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14340 Payroll Salaries & Wages 510101 Supreme Court Admin 22 905.330 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-09-16T00:00:00 5845089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14341 Payroll Disability 519006 Madison State Hospital 430 17.250 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14342 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -720 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-16T00:00:00 5845792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14343 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -83.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14344 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -122 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14345 Payroll Disability 519006 Adjutant General 110 24.130 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-16T00:00:00 5845752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14346 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -119.580 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14347 Payroll Employee Assistance 518901 Natural Resources 300 -1.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14348 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -934.250 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14349 Payroll Life Insurance 518606 Indiana Dept of Health 400 -15.060 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14350 Payroll Life Insurance 518606 Westville Corr 680 9.360 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14351 Payroll Employee Assistance 518901 Natural Resources 300 -0.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14352 Anthem Vision 518800 Indiana Dept of Health 400 -18.530 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14353 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 25923.790 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14354 Payroll Salaries & Wages 510101 Board of Accounts 80 -315 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-16T00:00:00 5845103 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 14355 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1185.660 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14356 Payroll PERF State Share 517005 Personnel 70 -392.200 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848271 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14357 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -9760.920 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14358 Payroll Disability 519006 FSSA Aging 498 3.570 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14359 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -5.100 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-16T00:00:00 5845775 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14360 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14361 Payroll Disability 519006 Natural Resources 300 -332.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14362 Anthem Vision 518800 IN Archives and Records Admin 62 -2.220 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14363 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -117738.220 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14364 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 148.530 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14365 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 147.650 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14366 Health Insurance 518161 Natural Resources 300 -1446.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14367 Health Insurance 518161 FSSA Family Resources 500 8958.880 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14368 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 402.410 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14369 SpOp-Household 547016 Camp Summit Corr 661 641.300 Supplies, Parts and Materials 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-09-16T00:00:00 5845739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 14370 Anthem Vision 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14371 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 35.570 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14372 Payroll Social Security 516003 IN Archives and Records Admin 62 219.970 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-16T00:00:00 5845829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14373 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.230 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14374 Payroll Salaries & Wages 510101 Secretary Of State 40 -2312.960 Personal Services and Fringe Benefits 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-16T00:00:00 5845743 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14375 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -32036.580 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14376 Health Savings Account 519722 Personnel 70 -129.780 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14377 Payroll PERF State Share 517005 Logansport State Hospital 435 168.890 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14378 Health Insurance 518161 Personnel 70 -694.560 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14379 Health Savings Account 519722 Neuro Diagnostic Ins 451 13.030 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14380 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1725.270 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14381 Payroll Life Insurance 518606 IN Archives and Records Admin 62 2.550 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-16T00:00:00 5845829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14382 Payroll Life Insurance 518606 FSSA Family Resources 500 45.400 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14383 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 490.070 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-16T00:00:00 5845089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14384 Anthem CDHP1 518105 Dept of Administration 61 -8463.180 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14385 Payroll Social Security 516003 Indiana Dept of Health 400 -40.400 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14386 Health Savings Account 519722 Natural Resources 300 -25.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14387 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 273 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14388 Payroll PERF State Share 517005 FSSA Aging 498 -164.770 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14389 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.270 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5846588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14390 Payroll Social Security 516003 Natural Resources 300 -1789.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14391 Payroll Disability 519006 Personnel 70 -102.120 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14392 Payroll Life Insurance 518606 Logansport State Hospital 435 1.940 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14393 SpOp-Household 547016 Pendleton Corr 630 -455.220 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-16T00:00:00 5845792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14394 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14395 Health Savings Account 519722 Richmond State Hospital 440 17.840 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14396 Health Insurance 518161 Natural Resources 300 -258.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14397 Anthem Vision 518800 Natural Resources 300 -5.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14398 Health Insurance 518161 Putnamville Corr 650 790.100 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14399 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.530 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14400 Payroll Social Security 516003 FSSA Family Resources 500 243.060 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14401 Health Savings Account 519722 Logansport State Hospital 435 15.120 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14402 Anthem Vision 518800 Indiana Dept of Health 400 10.620 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14403 AdmOp-Advert-Gen 599112 Ofc Admin Law Proceedings 77 61.820 Administrative and Operating Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-16T00:00:00 5845724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14404 Payroll Salaries & Wages 510101 FSSA Family Resources 500 37121.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14405 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14406 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14407 Payroll Life Insurance 518606 Putnamville Corr 650 8.160 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14408 Payroll PERF State Share 517005 Indiana Dept of Health 400 261.720 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14409 Health Insurance 518161 Logansport State Hospital 435 208.230 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14410 Payroll Social Security 516003 Natural Resources 300 -139.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14411 Payroll Health Savings Acct 1 519721 Dept of Administration 61 216.300 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14412 Payroll PERF State Share 517005 FSSA Family Resources 500 4157.590 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14413 Anthem Vision 518800 Madison State Hospital 430 0.910 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14414 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.930 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14415 Payroll Social Security 516003 Indiana Dept of Health 400 163.380 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14416 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14417 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14418 Health Savings Account 519722 Indiana Dept of Health 400 -359.450 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14419 Payroll Anthem Dental Trad 518796 Natural Resources 300 -64.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14420 Payroll Social Security 516003 Natural Resources 300 -402.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14421 Anthem Vision 518800 Indiana Dept of Health 400 2.220 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14422 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 75 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14423 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14424 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14425 Payroll Employee Assistance 518901 FSSA Family Resources 500 435.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14426 Payroll Life Insurance 518606 Dept of Administration 61 5.640 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14427 Inmate wages 515002 Madison Corr 667 -2158.880 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-16T00:00:00 5845734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14428 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2301.660 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5846588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14429 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 318.270 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-16T00:00:00 5845103 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14430 Payroll Life Insurance 518606 Richmond State Hospital 440 2.270 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14431 Health Insurance 518161 Madison State Hospital 430 177.730 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14432 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14433 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 144.990 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14434 Payroll PERF State Share 517005 Dept of Administration 61 -5612.190 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14435 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1087.410 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14436 Payroll Life Insurance 518606 Logansport State Hospital 435 21.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14437 Payroll Salaries & Wages 510101 Natural Resources 300 -13362.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14438 Payroll Life Insurance 518606 Dept of Administration 61 -55.870 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14439 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2336.790 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14440 Payroll Salaries & Wages 510101 Dept of Administration 61 -50108.670 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14441 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 45.240 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14442 Payroll Social Security 516003 Dept of Administration 61 -3660.360 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14443 Payroll Life Insurance 518606 FSSA Family Resources 500 1520.530 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14444 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 7.770 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14445 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -21387.620 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14446 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 27.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-16T00:00:00 5845829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14447 Payroll Social Security 516003 Dept of Administration 61 1067.640 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14448 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1113.600 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14449 Payroll Health Savings Acct 1 519721 Putnamville Corr 650 43.260 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14450 Payroll PERF State Share 517005 IN Archives and Records Admin 62 -335.120 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14451 Payroll Life Insurance 518606 Dept of Administration 61 17.560 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14452 Health Insurance 518161 State Prison 620 755.100 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14453 Payroll Social Security 516003 Richmond State Hospital 440 130.970 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14454 Payroll Salaries & Wages 510101 Pendleton Corr 630 321.870 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-16T00:00:00 5845103 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14455 Health Savings Account 519722 Indiana Dept of Health 400 151.410 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14456 Health Savings Account 519722 Madison State Hospital 430 12.870 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14457 Anthem Vision 518800 Natural Resources 300 -10.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14458 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14459 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 13.270 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14460 Anthem Vision 518800 FSSA Family Resources 500 84.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14461 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1486.120 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14462 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1313.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14463 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -44.130 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14464 Prof Serv - IT Services 531029 Education 700 2692.450 Contractual Services 2021 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2020-09-16T00:00:00 5845796 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14465 Anthem Vision 518800 Putnamville Corr 650 5.280 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14466 Payroll Disability 519006 Indiana Dept of Health 400 -134.180 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14467 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-16T00:00:00 5848109 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14468 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 158.280 Supplies, Parts and Materials 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-16T00:00:00 5845792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14469 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 34267.310 Transfers Out 2021 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2020-09-16T00:00:00 5845813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14470 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 26.650 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14471 Payroll Social Security 516003 Dept of Administration 61 317.640 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14472 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 5.700 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14473 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 27.300 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14474 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.440 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14475 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3339.520 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14476 Health Insurance 518161 FSSA Family Resources 500 20617.680 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14477 Payroll Salaries & Wages 510101 Madison State Hospital 430 -191.970 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5845089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14478 Payroll Disability 519006 Family and Social Svcs Admin 405 33.340 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5846588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14479 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 44.580 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14480 Payroll PERF State Share 517005 Personnel 70 -317.820 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14481 Payroll Life Insurance 518606 Madison State Hospital 430 1.670 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14482 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14483 Health Insurance 518161 Natural Resources 300 -1528.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14484 Payroll PERF State Share 517005 FSSA Family Resources 500 164496.920 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14485 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14486 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13753.110 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14487 Health Insurance 518161 Natural Resources 300 -6677.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14488 Prof Serv - IT Services 531029 Education 700 3949.200 Contractual Services 2021 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2020-09-16T00:00:00 5845796 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14489 Payroll Salaries & Wages 510101 FSSA Aging 498 -1471.160 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14490 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -162.890 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845103 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14491 Health Savings Account 519722 Natural Resources 300 -439.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14492 Payroll Social Security 516003 FSSA Family Resources 500 6886.540 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14493 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 333.070 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14494 Anthem Vision 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14495 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 53.550 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14496 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3543.520 Personal Services and Fringe Benefits 2021 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14497 Payroll Anthem Dental Trad 518796 Parole Division 621 11.700 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14498 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4462.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14499 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-16T00:00:00 5848109 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14500 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -448 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-16T00:00:00 5845775 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14501 SpOp-Household 547016 Pendleton Juvenile Corr 655 455.220 Supplies, Parts and Materials 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-16T00:00:00 5845792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14502 Health Insurance 518161 FSSA Family Resources 500 384934.130 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14503 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 30.720 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14504 Payroll Salaries & Wages 510101 Correction 615 2102.020 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-16T00:00:00 5845089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14505 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -23.190 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14506 Payroll Social Security 516003 Personnel 70 -260.750 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848271 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14507 Payroll Life Insurance 518606 Indiana Dept of Health 400 2.990 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14508 Local Unit State IndCost Reimb 583130 Correction 615 3493.210 Social Service Payments 2021 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-09-16T00:00:00 5845771 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14509 Payroll Disability 519006 FSSA Mental Health and Addiction 410 121.010 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14510 Payroll Salaries & Wages 510101 Revenue 90 -180.020 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-16T00:00:00 5845103 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14511 Payroll PERF State Share 517005 Madison State Hospital 430 145.210 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14512 Payroll Life Insurance 518606 Natural Resources 300 -12.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14513 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 85.270 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14514 Payroll Employee Assistance 518901 Madison State Hospital 430 0.200 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14515 Payroll Health Savings Acct 1 519721 State Prison 620 43.260 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14516 Payroll Disability 519006 FSSA Family Resources 500 83.380 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14517 Payroll Salaries & Wages 510101 Personnel 70 -3506.780 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848271 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14518 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 132.590 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14519 Cellular Phone Service 652110 Brd of Animal Health 351 -68.730 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-16T00:00:00 5845823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 14520 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.400 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14521 Det Furn - Mattress & Pillow 654716 Pendleton Juvenile Corr 655 720 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-16T00:00:00 5845792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14522 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 287.480 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14523 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 52.370 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14524 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.320 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14525 Payroll Salaries & Wages 510101 Personnel 70 -5888.090 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14526 Payroll Life Insurance 518606 Parole Division 621 19.790 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14527 Anthem Vision 518800 Dept of Administration 61 11.100 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14528 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 45525.910 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14529 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -25.860 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14530 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 5.880 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14531 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9099.970 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14532 Payroll Life Insurance 518606 Personnel 70 -1.870 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14533 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 43.260 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14534 Payroll Salaries & Wages 510101 Toxicology 115 289.430 Personal Services and Fringe Benefits 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-16T00:00:00 5845089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14535 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2982.840 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14536 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 38.890 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14537 Payroll Salaries & Wages 510101 Dept of Administration 61 14787.220 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14538 Payroll Salaries & Wages 510101 Natural Resources 300 -5962.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14539 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -158.280 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-16T00:00:00 5845792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14540 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 134.600 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14541 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 4.750 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14542 Payroll Salaries & Wages 510101 Adjutant General 110 -80.870 Personal Services and Fringe Benefits 2021 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-09-16T00:00:00 5845089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14543 Anthem CDHP1 518105 Adjutant General 110 651.300 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-16T00:00:00 5845752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14544 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.370 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14545 Health Savings Account 519722 Natural Resources 300 -129.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14546 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -131.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14547 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 212.970 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14548 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -45525.910 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5845783 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14549 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2374.410 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14550 Payroll Social Security 516003 Indiana Dept of Health 400 -2360.500 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14551 Health Insurance 518161 Pendleton Juvenile Corr 655 285.320 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14552 Payroll Salaries & Wages 510101 FSSA Aging 498 268.760 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14553 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3425.830 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14554 Payroll Salaries & Wages 510101 Personnel 70 -2837.670 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14555 Health Insurance 518161 Early Child Learning 501 1953.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-16T00:00:00 5848109 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14556 Prog Op-InfoProcessConslt 539034 Revenue 90 -11640 Contractual Services 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-16T00:00:00 5845722 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14557 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-16T00:00:00 5848109 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14558 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 254.950 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14559 Health Insurance 518161 Personnel 70 -325.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848271 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14560 Payroll Disability 519006 Natural Resources 300 -79.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14561 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 69141.620 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5848135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14562 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8225.010 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14563 AdmOp-Registration 599020 Correction 615 -19671.540 Administrative and Operating Expenses 2021 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-09-16T00:00:00 5845779 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14564 Payroll Disability 519006 Logansport State Hospital 435 20.050 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14565 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 58.050 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14566 Payroll Salaries & Wages 510101 Adjutant General 110 1814.580 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-16T00:00:00 5845752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14567 Payroll Salaries & Wages 510101 Madison State Hospital 430 -25923.790 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5846574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14568 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.840 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-16T00:00:00 5845829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14569 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 47.880 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14570 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14571 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -120 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-16T00:00:00 5845775 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14572 Payroll Disability 519006 Richmond State Hospital 440 23.730 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14573 Payroll Employee Assistance 518901 Dept of Administration 61 2.940 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14574 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6890.460 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14575 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1497.250 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14576 Health Insurance 518161 Neuro Diagnostic Ins 451 180.020 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14577 Anthem CDHP1 518105 Dept of Administration 61 651.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14578 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.230 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14579 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15404.220 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14580 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 712.580 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-16T00:00:00 5845103 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14581 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 585 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14582 Payroll Salaries & Wages 510101 Revenue 90 3101.700 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-16T00:00:00 5845089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14583 Payroll Salaries & Wages 510101 Child Services 502 1995.910 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-16T00:00:00 5845089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14584 Anthem CDHP1 518105 IN Archives and Records Admin 62 651.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-16T00:00:00 5845829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14585 Payroll Social Security 516003 Natural Resources 300 -1135.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14586 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 663.100 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14587 Health Insurance 518161 Miami Corr 618 250.320 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14588 Health Savings Account 519722 FSSA Family Resources 500 1405.950 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14589 Payroll Social Security 516003 Madison State Hospital 430 95.120 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14590 Payroll Social Security 516003 Personnel 70 -208.060 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14591 Anthem Vision 518800 Natural Resources 300 -24.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14592 Payroll Social Security 516003 Neuro Diagnostic Ins 451 96.690 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14593 Payroll Anthem Dental Trad 518796 Personnel 70 -62.280 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14594 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.200 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14595 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 2.540 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14596 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.970 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14597 Anthem Vision 518800 Natural Resources 300 -1.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14598 Payroll Life Insurance 518606 Natural Resources 300 -2.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14599 Payroll Disability 519006 Dept of Administration 61 -666.460 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14600 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -25 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14601 Health Savings Account 519722 Indiana Dept of Health 400 43.260 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14602 Payroll Employee Assistance 518901 Personnel 70 -0.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848267 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14603 Payroll PERF State Share 517005 FSSA Family Resources 500 10617.160 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14604 Payroll Anthem Dental Trad 518796 Natural Resources 300 -283.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14605 Anthem Vision 518800 Logansport State Hospital 435 1.050 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14606 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1481.140 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14607 Payroll PERF State Share 517005 Dept of Administration 61 494.990 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14608 AdmOp-Advert-Gen 599112 Personnel 70 -61.820 Administrative and Operating Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5845724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14609 Payroll Disability 519006 FSSA Family Resources 500 46.110 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14610 Payroll PERF State Share 517005 Early Child Learning 501 549.690 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-16T00:00:00 5848109 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14611 Anthem Vision 518800 Indiana Dept of Health 400 -10.620 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14612 Health Insurance 518161 Evansville Psych Childrens Ctr 415 35.080 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14613 Payroll PERF State Share 517005 IN Archives and Records Admin 62 335.120 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-16T00:00:00 5845829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14614 Anthem Vision 518800 Westville Corr 680 2.160 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14615 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 89.770 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-16T00:00:00 5845829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14616 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 9.090 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14617 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 131.130 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14618 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14619 Payroll Life Insurance 518606 FSSA Family Resources 500 4.450 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14620 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -772.670 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14621 Anthem Vision 518800 IN Archives and Records Admin 62 2.220 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-16T00:00:00 5845829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14622 Anthem Vision 518800 FSSA Family Resources 500 1852.860 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14623 Health Insurance 518161 Indiana Dept of Health 400 -432.960 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14624 Health Insurance 518161 Natural Resources 300 -1891.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14625 Anthem Vision 518800 Dept of Administration 61 -37.080 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14626 Health Insurance 518161 FSSA Family Resources 500 1198.100 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14627 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 57.600 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14628 Health Savings Account 519722 FSSA Mental Health and Addiction 410 73.930 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14629 Payroll Disability 519006 Natural Resources 300 -125.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14630 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -587.790 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-16T00:00:00 5845103 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14631 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 21387.620 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5845051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14632 Anthem Vision 518800 Personnel 70 -10.440 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14633 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 508.110 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14634 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-09-16T00:00:00 5845752 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14635 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848271 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14636 Anthem Vision 518800 Dept of Administration 61 2.220 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14637 Anthem Vision 518800 Economic Development Corp 260 -1.740 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14638 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 10.730 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14639 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -4000 Personal Services and Fringe Benefits 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-16T00:00:00 5845775 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14640 Payroll Social Security 516003 IN Archives and Records Admin 62 -219.970 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14641 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -120.550 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-16T00:00:00 5851883 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14642 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 254.390 Personal Services and Fringe Benefits 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-16T00:00:00 5845103 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 14643 Health Savings Account 519722 FSSA Aging 498 -43.260 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14644 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -68.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14645 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.270 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14646 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 7.650 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14647 Payroll Social Security 516003 Family and Social Svcs Admin 405 380.930 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14648 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5418.560 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14649 Main - Motor Vehicles 533019 State Police 100 2933.790 Contractual Services 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-16T00:00:00 5845834 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14650 Health Insurance 518161 Parole Division 621 235.920 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14651 Payroll Life Insurance 518606 FSSA Aging 498 0.340 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-16T00:00:00 5845716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14652 Payroll Disability 519006 Early Child Learning 501 65.270 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-16T00:00:00 5848109 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14653 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.240 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14654 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -292.820 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14655 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-16T00:00:00 5845805 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14656 Payroll Life Insurance 518606 Personnel 70 -10.020 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-16T00:00:00 5848773 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14657 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 14658 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -110.270 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14659 Payroll Anthem Dental Trad 518796 Dept of Administration 61 -389.880 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14660 Payroll Salaries & Wages 510101 School for the Deaf 560 -153.950 Personal Services and Fringe Benefits 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-16T00:00:00 5845103 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 14661 Anthem Vision 518800 FSSA Family Resources 500 38.390 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14662 Payroll Health Savings Acct 1 519721 Pendleton Juvenile Corr 655 21.630 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14663 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 -270 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-16T00:00:00 5845832 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14664 Anthem Vision 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14665 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 204.880 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14666 Payroll Salaries & Wages 510101 Motor Vehicles 235 61.460 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-16T00:00:00 5845089 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14667 Payroll Life Insurance 518606 FSSA Family Resources 500 114.050 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14668 Payroll Social Security 516003 FSSA Family Resources 500 444.650 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14669 Anthem Vision 518800 Natural Resources 300 -1.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-16T00:00:00 5845836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14670 Anthem CDHP1 518105 IN Archives and Records Admin 62 -651.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-16T00:00:00 5845829 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14671 Payroll Life Insurance 518606 Early Child Learning 501 6.320 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-16T00:00:00 5848109 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 14672 Payroll Disability 519006 FSSA Mental Health and Addiction 410 91.630 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14673 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -357846.760 Social Service Payments 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-16T00:00:00 5845714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14674 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 324.720 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14675 Payroll PERF State Share 517005 Evansville State Hospital 425 166.450 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-16T00:00:00 5850326 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14676 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-16T00:00:00 5846587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14677 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 462.130 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14678 Prof Serv - IT Services 531029 Education 700 2692.450 Contractual Services 2021 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-09-16T00:00:00 5845796 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14679 Payroll Health Savings Acct 1 519721 Parole Division 621 21.630 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-16T00:00:00 5849574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14680 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 13025.390 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14681 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.030 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-16T00:00:00 5849599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14682 SpOp-Household 547016 Westville Corr 680 -641.300 Supplies, Parts and Materials 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-16T00:00:00 5845739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14683 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -75.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14684 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -75.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14685 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -37.850 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14686 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14687 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -75.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14688 Payroll Delta Dental Trad 518798 Professional Licensing 250 -18.170 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14689 Anthem CDHP1 518105 Professional Licensing 250 -151.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14690 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -37.850 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14691 Payroll Salaries & Wages 510101 Professional Licensing 250 -2394 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14692 Payroll Life Insurance 518606 Professional Licensing 250 -10.030 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14693 Payroll PERF State Share 517005 Professional Licensing 250 -111.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14694 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -77.490 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14695 Anthem CDHP1 518105 Professional Licensing 250 -4559.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14696 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -194.730 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14697 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -77.490 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14698 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -388.010 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14699 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14700 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14701 Anthem CDHP1 518105 Professional Licensing 250 -1139.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14702 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -284.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14703 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14704 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14705 Payroll Social Security 516003 Professional Licensing 250 -278.950 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14706 Payroll Salaries & Wages 510101 Professional Licensing 250 -6541.570 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14707 Payroll Salaries & Wages 510101 Professional Licensing 250 -12664.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14708 Cyber Security-Baseline 659304 Professional Licensing 250 -2642.420 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14709 Payroll Employee Assistance 518901 Professional Licensing 250 -1.620 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14710 Anthem CDHP1 518105 Professional Licensing 250 -1515.360 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14711 Payroll Salaries & Wages 510101 Professional Licensing 250 -4387.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14712 Payroll Life Insurance 518606 Professional Licensing 250 -3.190 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14713 Payroll PERF State Share 517005 Professional Licensing 250 -1407.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14714 Payroll Social Security 516003 Professional Licensing 250 -191.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14715 Payroll PERF State Share 517005 Professional Licensing 250 -1061.550 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14716 Payroll Life Insurance 518606 Professional Licensing 250 -1.270 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14717 Payroll Life Insurance 518606 Professional Licensing 250 -19.600 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14718 Payroll Disability 519006 Professional Licensing 250 -32.480 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14719 Anthem CDHP1 518105 Professional Licensing 250 -1367.730 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14720 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -527.730 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14721 Payroll Disability 519006 Professional Licensing 250 -46.460 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14722 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14723 Payroll Salaries & Wages 510101 Professional Licensing 250 -17769.360 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14724 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -6173.670 Contractual Services 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14725 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14726 Payroll Disability 519006 Professional Licensing 250 -41.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14727 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -10.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14728 Anthem Vision 518800 Professional Licensing 250 -1.550 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14729 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14730 Payroll Disability 519006 Professional Licensing 250 -18.590 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14731 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -232.470 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14732 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14733 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14734 Payroll PERF State Share 517005 Professional Licensing 250 -424.310 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14735 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -78.750 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14736 Payroll Disability 519006 Professional Licensing 250 -98.910 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14737 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -302.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14738 Payroll PERF State Share 517005 Professional Licensing 250 -1031.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14739 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -227.120 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14740 Payroll Life Insurance 518606 Professional Licensing 250 -8.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14741 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14742 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14743 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14744 Payroll Salaries & Wages 510101 Professional Licensing 250 -184.170 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14745 Payroll Social Security 516003 Professional Licensing 250 -74.370 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14746 Payroll Salaries & Wages 510101 Professional Licensing 250 -995.900 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14747 Payroll Social Security 516003 Professional Licensing 250 -508.980 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14748 Cyber Security-Confidential 659302 Professional Licensing 250 -1910.970 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14749 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14750 Payroll Disability 519006 Professional Licensing 250 -233.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14751 Payroll Disability 519006 Professional Licensing 250 -36.790 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14752 Payroll Employee Assistance 518901 Professional Licensing 250 -0.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14753 Payroll Delta Dental Trad 518798 Professional Licensing 250 -72.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14754 Payroll Salaries & Wages 510101 Professional Licensing 250 -9212.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14755 Payroll PERF State Share 517005 Professional Licensing 250 -289.310 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14756 Payroll Disability 519006 Professional Licensing 250 -31.830 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14757 Anthem CDHP1 518105 Professional Licensing 250 -1139.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14758 Payroll Social Security 516003 Professional Licensing 250 -183.330 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14759 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14760 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14761 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -302.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14762 Payroll Life Insurance 518606 Professional Licensing 250 -12.040 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14763 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -75.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14764 Physical Server Hosting 659260 Professional Licensing 250 -1004.560 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14765 Anthem CDHP1 518105 Professional Licensing 250 -4559.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14766 Anthem Vision 518800 Professional Licensing 250 -3.050 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14767 Disaster Recovery 659052 Professional Licensing 250 -1033.200 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14768 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -376.950 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14769 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -93.650 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14770 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14771 Payroll Social Security 516003 Professional Licensing 250 -195.690 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14772 Payroll PERF State Share 517005 Professional Licensing 250 -1970.220 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14773 Payroll Social Security 516003 Professional Licensing 250 -1081.480 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14774 Payroll Delta Dental Trad 518798 Professional Licensing 250 -72.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14775 Anthem CDHP1 518105 Professional Licensing 250 -1139.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14776 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -302.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14777 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -453.110 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14778 Payroll Life Insurance 518606 Professional Licensing 250 -3.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14779 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -57.810 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14780 Physical Server Hosting 659260 Professional Licensing 250 -1632.710 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14781 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14782 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14783 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14784 Payroll Salaries & Wages 510101 Professional Licensing 250 -12934.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14785 Anthem Vision 518800 Professional Licensing 250 -4.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14786 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14787 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14788 Virtual Server Hosting 659262 Professional Licensing 250 -1362.660 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14789 Anthem Vision 518800 Professional Licensing 250 -15.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14790 Payroll Social Security 516003 Professional Licensing 250 -632.290 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14791 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -71.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14792 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14793 Payroll Salaries & Wages 510101 Professional Licensing 250 -9478.140 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14794 Payroll Social Security 516003 Professional Licensing 250 -909.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14795 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14796 Data Storage 659270 Professional Licensing 250 -4222.960 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14797 Anthem Vision 518800 Professional Licensing 250 -15.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14798 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14799 Payroll Social Security 516003 Professional Licensing 250 -230.070 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14800 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -37.850 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14801 Payroll PERF State Share 517005 Professional Licensing 250 -645.900 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14802 Anthem Vision 518800 Professional Licensing 250 -15.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14803 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14804 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -10.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14805 Anthem CDHP1 518105 Professional Licensing 250 -4559.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14806 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -223.020 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14807 Payroll Salaries & Wages 510101 Professional Licensing 250 -15153.900 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14808 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -75.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14809 Anthem Vision 518800 Professional Licensing 250 -12.180 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14810 Payroll Life Insurance 518606 Professional Licensing 250 -3.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14811 Payroll Disability 519006 Professional Licensing 250 -126.070 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14812 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -29.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14813 Anthem CDHP1 518105 Professional Licensing 250 -378.840 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14814 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14815 Payroll Disability 519006 Professional Licensing 250 -55.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14816 Anthem CDHP1 518105 Professional Licensing 250 -1139.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14817 Anthem CDHP1 518105 Professional Licensing 250 -455.910 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14818 Database Hosting 659266 Professional Licensing 250 -1081.650 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14819 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14820 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14821 Payroll Life Insurance 518606 Professional Licensing 250 -22.680 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14822 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14823 Payroll Life Insurance 518606 Professional Licensing 250 -3.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14824 Payroll Social Security 516003 Professional Licensing 250 -320.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14825 Payroll Disability 519006 Professional Licensing 250 -58.190 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14826 Payroll Social Security 516003 Professional Licensing 250 -1340.310 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14827 Payroll Social Security 516003 Professional Licensing 250 -567.260 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14828 Payroll PERF State Share 517005 Professional Licensing 250 -349.640 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14829 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14830 Anthem CDHP1 518105 Professional Licensing 250 -1515.360 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14831 Payroll Disability 519006 Professional Licensing 250 -200.900 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14832 Payroll PERF State Share 517005 Professional Licensing 250 -309.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14833 Payroll Disability 519006 Professional Licensing 250 -13.240 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14834 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -31.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14835 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14836 Payroll PERF State Share 517005 Professional Licensing 250 -268.140 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14837 Payroll Disability 519006 Professional Licensing 250 -86.320 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14838 Payroll Salaries & Wages 510101 Professional Licensing 250 -7434.840 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14839 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -30.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14840 Payroll Social Security 516003 Professional Licensing 250 -389 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14841 Anthem CDHP1 518105 Professional Licensing 250 -1139.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14842 Payroll Disability 519006 Professional Licensing 250 -76.690 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14843 Anthem CDHP1 518105 Professional Licensing 250 -4559.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14844 Payroll Life Insurance 518606 Professional Licensing 250 -3.980 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14845 Payroll Salaries & Wages 510101 Professional Licensing 250 -3503.360 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14846 Anthem Vision 518800 Professional Licensing 250 -1.220 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14847 Payroll Disability 519006 Professional Licensing 250 -103.060 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14848 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14849 Anthem Vision 518800 Professional Licensing 250 -11.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14850 Payroll Delta Dental Trad 518798 Professional Licensing 250 -57.330 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14851 Payroll Delta Dental Trad 518798 Professional Licensing 250 -7.270 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14852 Payroll Social Security 516003 Professional Licensing 250 -235.310 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14853 Payroll Disability 519006 Professional Licensing 250 -122.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14854 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -302.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14855 Anthem Vision 518800 Professional Licensing 250 -15.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14856 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -276.360 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14857 Payroll PERF State Share 517005 Professional Licensing 250 -1448.650 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14858 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14859 Payroll Employee Assistance 518901 Professional Licensing 250 -1.680 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14860 Payroll PERF State Share 517005 Professional Licensing 250 -490 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14861 Payroll Social Security 516003 Professional Licensing 250 -178.160 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14862 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14863 Payroll Salaries & Wages 510101 Professional Licensing 250 -3121.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14864 Payroll Delta Dental Trad 518798 Professional Licensing 250 -18.170 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14865 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -173 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14866 Payroll Salaries & Wages 510101 Professional Licensing 250 -2378.630 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14867 Payroll Life Insurance 518606 Professional Licensing 250 -3.430 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14868 Anthem CDHP1 518105 Professional Licensing 250 -865.920 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14869 Payroll Salaries & Wages 510101 Professional Licensing 250 -2583.160 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14870 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -15.140 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14871 Payroll PERF State Share 517005 Professional Licensing 250 -297.990 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14872 Payroll Social Security 516003 Professional Licensing 250 -951.350 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14873 Payroll Life Insurance 518606 Professional Licensing 250 -1.790 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14874 Payroll PERF State Share 517005 Professional Licensing 250 -273.490 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14875 Payroll Life Insurance 518606 Professional Licensing 250 -16.170 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14876 Disaster Recovery 659052 Professional Licensing 250 -601.120 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14877 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14878 Database Hosting 659266 Professional Licensing 250 -1899.970 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14879 Payroll Social Security 516003 Professional Licensing 250 -666.010 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14880 Payroll Salaries & Wages 510101 Professional Licensing 250 -5766.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14881 Payroll Disability 519006 Professional Licensing 250 -34.350 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14882 Payroll Life Insurance 518606 Professional Licensing 250 -9.590 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14883 Payroll Life Insurance 518606 Professional Licensing 250 -7.410 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14884 Payroll Salaries & Wages 510101 Professional Licensing 250 -2441.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14885 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14886 Data Storage 659270 Professional Licensing 250 -2347.110 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14887 Payroll Disability 519006 Professional Licensing 250 -34.350 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14888 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -302.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14889 Payroll Salaries & Wages 510101 Professional Licensing 250 -3788.600 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14890 Payroll Employee Assistance 518901 Professional Licensing 250 -2.210 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14891 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14892 Payroll Life Insurance 518606 Professional Licensing 250 -4.460 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14893 Anthem Vision 518800 Professional Licensing 250 -12.180 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14894 Payroll Social Security 516003 Professional Licensing 250 -499.920 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14895 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -86.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14896 Payroll Delta Dental Trad 518798 Professional Licensing 250 -143.330 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14897 Anthem CDHP1 518105 Professional Licensing 250 -3419.330 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14898 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -79.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14899 Payroll PERF State Share 517005 Professional Licensing 250 -156.480 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14900 Payroll Disability 519006 Professional Licensing 250 -35.390 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14901 Payroll Salaries & Wages 510101 Professional Licensing 250 -2766.070 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14902 Payroll Social Security 516003 Professional Licensing 250 -202.910 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14903 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -131.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14904 Payroll Disability 519006 Professional Licensing 250 -172.060 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14905 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14906 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -113.670 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14907 Payroll Salaries & Wages 510101 Professional Licensing 250 -2660.680 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14908 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -151.410 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14909 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14910 Anthem Vision 518800 Professional Licensing 250 -15.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14911 Payroll Delta Dental Trad 518798 Professional Licensing 250 -39.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14912 Payroll Salaries & Wages 510101 Professional Licensing 250 -2620.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14913 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14914 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -82.990 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14915 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -73.260 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14916 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14917 Cyber Security-Confidential 659302 Professional Licensing 250 -3536.730 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14918 Payroll Delta Dental Trad 518798 Professional Licensing 250 -19.110 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14919 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14920 Payroll PERF State Share 517005 Professional Licensing 250 -832.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14921 Payroll Life Insurance 518606 Professional Licensing 250 -3.610 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854455 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14922 Anthem CDHP1 518105 Professional Licensing 250 -378.840 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14923 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -90.850 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14924 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -104.790 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14925 Anthem Vision 518800 Professional Licensing 250 -6.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14926 Payroll Delta Dental Trad 518798 Professional Licensing 250 -41.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14927 Payroll Social Security 516003 Professional Licensing 250 -93.410 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14928 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14929 Payroll Salaries & Wages 510101 Professional Licensing 250 -1397.430 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14930 Payroll Salaries & Wages 510101 Professional Licensing 250 -7749.470 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14931 Payroll Life Insurance 518606 Professional Licensing 250 -16.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854450 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14932 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14933 Cyber Security-Baseline 659304 Professional Licensing 250 -1469.630 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14934 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14935 Payroll Disability 519006 Professional Licensing 250 -167.090 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14936 Anthem Vision 518800 Professional Licensing 250 -6.700 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854484 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14937 Anthem CDHP1 518105 Professional Licensing 250 -4559.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14938 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -41.920 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14939 Anthem Vision 518800 Professional Licensing 250 -3.050 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854457 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14940 Payroll PERF State Share 517005 Professional Licensing 250 -1691.620 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854451 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14941 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -60 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14942 Payroll PERF State Share 517005 Professional Licensing 250 -289.310 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854454 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14943 Virtual Server Hosting 659262 Professional Licensing 250 -2521.950 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854443 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14944 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854456 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14945 Payroll PERF State Share 517005 Professional Licensing 250 -391.210 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14946 Payroll PERF State Share 517005 Professional Licensing 250 -867.930 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14947 Payroll Disability 519006 Agriculture 36 -21.910 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14948 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 2.670 Administrative and Operating Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14949 Payroll Disability 519006 Professional Licensing 250 -36.810 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14950 Payroll Salaries & Wages 510101 Professional Licensing 250 -12130.160 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854449 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14951 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 2.250 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14952 Payroll Salaries & Wages 510101 Comm for Higher Education 719 6685.780 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14953 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 42.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14954 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 1.910 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14955 Payroll Social Security 516003 Agriculture 36 -157.160 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14956 Payroll Life Insurance 518606 Logansport State Hospital 435 1.820 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14957 Payroll Salaries & Wages 510101 Professional Licensing 250 -3982.160 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14958 Payroll Employee Assistance 518901 Agriculture 36 -0.420 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14959 Payroll Social Security 516003 Comm for Higher Education 719 498.680 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14960 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -105.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14961 Payroll PERF State Share 517005 FSSA Family Resources 500 4249.430 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14962 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 711.330 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14963 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 146.220 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14964 Job Production 659210 Dept of Workforce Development 510 6.360 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14965 Physical Server Hosting 659260 Professional Licensing 250 -119.950 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14966 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -37.850 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14967 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -20.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14968 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -247.500 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14969 Payroll PERF State Share 517005 Professional Licensing 250 -398.680 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14970 Payroll Health Savings Acct 1 519721 Professional Licensing 250 302.820 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14971 Anthem Vision 518800 Family and Social Svcs Admin 405 1.630 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14972 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 57.810 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14973 Payroll PERF State Share 517005 Richmond State Hospital 440 189.630 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14974 Anthem Vision 518800 Professional Licensing 250 -3 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14975 Energy - Steam Heat 520210 Dept of Workforce Development 510 5.620 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14976 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14977 Payroll PERF State Share 517005 Personnel 70 -392.200 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14978 Remote IP Phone 652134 Dept of Workforce Development 510 8.930 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14979 Payroll Life Insurance 518606 Professional Licensing 250 12.040 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14980 Payroll Social Security 516003 Comm for Higher Education 719 -5576.030 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14981 Virtual Server Hosting 659262 Professional Licensing 250 -122.030 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14982 Health Insurance 518161 Evansville Psych Childrens Ctr 415 30.740 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14983 Payroll Health Savings Acct 1 519721 Professional Licensing 250 75.710 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14984 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854449 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14985 Payroll Life Insurance 518606 Professional Licensing 250 10.030 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14986 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 34.180 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14987 Anthem Vision 518800 Professional Licensing 250 15.540 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14988 Archive Storage 659271 Dept of Workforce Development 510 3.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14989 Health Savings Account 519722 Indiana Dept of Health 400 43.260 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14990 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -13648.410 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14991 Payroll Life Insurance 518606 Agriculture 36 -2.110 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14992 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 516.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14993 Payroll Salaries & Wages 510101 Madison State Hospital 430 637.220 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14994 Payroll Disability 519006 FSSA Mental Health and Addiction 410 128.930 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14995 Payroll Social Security 516003 Family and Social Svcs Admin 405 4593.470 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14996 Telephone - Remote 652137 Dept of Workforce Development 510 0.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14997 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14998 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14999 Payroll Social Security 516003 Personnel 70 -260.740 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15000 Health Insurance 518161 Lieutenant Governor's Office 38 651.300 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15001 Health Savings Account 519722 Comm for Higher Education 719 -454.270 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15002 Payroll Salaries & Wages 510101 Dept of Administration 61 14787.220 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15003 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -7122.460 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15004 Cyber Security-Confidential 659302 Professional Licensing 250 -362.200 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15005 Anthem Vision 518800 Labor 225 -3.350 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15006 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15007 Disaster Recovery 659052 Professional Licensing 250 -71.780 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15008 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 1.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15009 Payroll Delta Dental Trad 518798 Professional Licensing 250 47.780 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15010 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -68.750 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15011 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 6.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5853597 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15012 Payroll Salaries & Wages 510101 Labor 225 -4340.350 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15013 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -62.580 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15014 Payroll Health Savings Acct 1 519721 Professional Licensing 250 227.120 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15015 Water & Sewage 520102 Dept of Workforce Development 510 0.040 Utilities 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15016 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 1.650 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15017 Payroll Salaries & Wages 510101 Professional Licensing 250 4387.500 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15018 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 23.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15019 Physical Server Hosting 659260 Professional Licensing 250 -89.960 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15020 Payroll Social Security 516003 Madison State Hospital 430 91.670 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15021 Main - RepairPart-ITAccess 545047 Dept of Workforce Development 510 0.010 Supplies, Parts and Materials 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15022 Payroll Health Savings Acct 1 519721 Dept of Administration 61 216.300 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15023 Payroll Employee Assistance 518901 Labor 225 -1.470 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15024 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.420 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15025 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -894.880 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15026 Workers Comp Medical Claims 519230 FSSA Family Resources 500 253.690 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5855082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15027 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 56.400 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15028 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 10.500 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15029 HR Service Fees 659900 Professional Licensing 250 43.430 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854410 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15030 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 56.580 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15031 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.160 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15032 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 44.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15033 Payroll Salaries & Wages 510101 Professional Licensing 250 17769.360 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15034 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 7.760 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15035 Payroll PERF State Share 517005 Professional Licensing 250 -300.810 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15036 Payroll Salaries & Wages 510101 Agriculture 36 -2022.820 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15037 Payroll Life Insurance 518606 Professional Licensing 250 1.270 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15038 Physical Server Hosting 659260 Professional Licensing 250 -144.940 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15039 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -4.170 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15040 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 246.230 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5853592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15041 Energy - Electricity 520202 Dept of Workforce Development 510 0.610 Utilities 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15042 Payroll Anthem Dental Trad 518796 Agriculture 36 -27.300 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15043 Payroll Social Security 516003 Dept of Workforce Development 510 3.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15044 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 26.250 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15045 Anthem CDHP1 518105 Professional Licensing 250 4559.100 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15046 Payroll Disability 519006 Evansville State Hospital 425 18.900 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15047 Payroll Life Insurance 518606 Professional Licensing 250 -15.470 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854449 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15048 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1154.590 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15049 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15050 Payroll Disability 519006 Comm for Higher Education 719 -564.750 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15051 Anthem Vision 518800 Dept of Workforce Development 510 4.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15052 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15053 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -189.280 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15054 Anthem Vision 518800 Agriculture 36 -2.220 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15055 Health Insurance 518161 Indiana Dept of Health 400 -4414.480 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15056 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15057 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 28.500 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15058 Payroll Disability 519006 Professional Licensing 250 -47.350 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15059 Payroll Employee Assistance 518901 Professional Licensing 250 -1.470 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15060 Payroll Employee Assistance 518901 Professional Licensing 250 1.620 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15061 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15062 Payroll PERF State Share 517005 Professional Licensing 250 -309.920 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15063 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 138.960 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15064 Anthem Vision 518800 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15065 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 50.790 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15066 Citrix 652370 Dept of Workforce Development 510 0.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15067 Payroll Employee Assistance 518901 Dept of Workforce Development 510 4.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15068 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -15.120 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15069 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 207.900 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15070 Payroll Social Security 516003 Dept of Workforce Development 510 459.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15071 Anthem Vision 518800 Professional Licensing 250 15.540 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15072 Payroll PERF State Share 517005 Dept of Workforce Development 510 91.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15073 Health Insurance 518161 Comm for Higher Education 719 821.160 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15074 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -44131.880 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15075 Cyber Security-Confidential 659302 Professional Licensing 250 -171.130 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15076 Health Savings Account 519722 FSSA Family Resources 500 1405.950 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15077 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15078 Payroll Life Insurance 518606 FSSA Family Resources 500 45.690 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15079 Payroll PERF State Share 517005 Professional Licensing 250 -395.590 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15080 Payroll Life Insurance 518606 Professional Licensing 250 -2.550 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15081 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 27.270 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15082 Energy - Chilled Water 520212 Dept of Workforce Development 510 1 Utilities 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15083 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 90 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15084 Cyber Security-Confidential 659302 Professional Licensing 250 -228.180 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15085 Payroll PERF State Share 517005 FSSA Family Resources 500 164165.220 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15086 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 184.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15087 Health Insurance 518161 Neuro Diagnostic Ins 451 154.620 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15088 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.210 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15089 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 143 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15090 Anthem Vision 518800 Comm for Higher Education 719 3.140 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15091 Virtual Server Hosting 659262 Dept of Workforce Development 510 2.480 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15092 Payroll Social Security 516003 Professional Licensing 250 320.880 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15093 Payroll PERF State Share 517005 Professional Licensing 250 -218.790 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15094 Anthem CDHP1 518105 Professional Licensing 250 151.540 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15095 Anthem Vision 518800 Richmond State Hospital 440 1.160 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15096 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854460 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15097 Anthem Vision 518800 Professional Licensing 250 -6.090 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15098 Payroll Life Insurance 518606 Professional Licensing 250 -4.610 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15099 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1138.200 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15100 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43972.610 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15101 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15102 Payroll Social Security 516003 Lieutenant Governor's Office 38 106.310 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15103 Anthem CDHP1 518105 Professional Licensing 250 1515.360 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15104 Health Savings Account 519722 Family and Social Svcs Admin 405 830.610 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15105 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -302.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15106 Data Storage 659270 Professional Licensing 250 -280.250 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15107 Payroll Social Security 516003 Professional Licensing 250 1340.310 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15108 Archive Storage 659271 Dept of Workforce Development 510 0.440 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15109 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -3744.490 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15110 Energy - Chilled Water 520212 Dept of Workforce Development 510 11.550 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15111 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 60 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15112 Payroll Life Insurance 518606 Professional Licensing 250 22.680 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15113 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 3.680 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15114 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 2.600 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15115 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 184.170 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15116 Virtual Server Hosting 659262 Dept of Workforce Development 510 0.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15117 Health Insurance 518161 Indiana Dept of Health 400 880.740 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15118 Payroll Health Savings Acct 1 519721 Professional Licensing 250 302.820 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15119 Anthem CDHP1 518105 Professional Licensing 250 -879.260 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15120 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1240.760 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15121 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15122 Payroll Social Security 516003 Professional Licensing 250 -240.010 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15123 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -43024.480 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15124 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 78.750 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15125 Anthem Vision 518800 Professional Licensing 250 1.550 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15126 Payroll Salaries & Wages 510101 Board of Accounts 80 -726771.130 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15127 Payroll Salaries & Wages 510101 Agriculture 36 -1886.130 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15128 Payroll Social Security 516003 Agriculture 36 -106.310 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15129 Anthem Vision 518800 Agriculture 36 -2.220 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15130 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 1.910 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15131 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 8667.360 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15132 Payroll Employee Assistance 518901 Professional Licensing 250 0.290 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15133 Anthem CDHP1 518105 Professional Licensing 250 455.910 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15134 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 20.100 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15135 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 31.500 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15136 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 104.790 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15137 Telecom Management 652131 Dept of Workforce Development 510 0.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15138 Payroll Life Insurance 518606 Dept of Workforce Development 510 5.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15139 Payroll Delta Dental Trad 518798 Professional Licensing 250 19.110 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15140 Payroll Social Security 516003 Indiana Dept of Health 400 194.650 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15141 Payroll Life Insurance 518606 Professional Licensing 250 -26.110 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15142 Data Storage 659270 Indiana Dept of Health 400 4222.960 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15143 Payroll Salaries & Wages 510101 Professional Licensing 250 12664.720 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15144 Payroll PERF State Share 517005 Agriculture 36 -168 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15145 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15146 Data Storage 659270 Professional Licensing 250 -428.760 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15147 Payroll Disability 519006 Professional Licensing 250 -160.020 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854449 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15148 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15149 Payroll Employee Assistance 518901 Agriculture 36 -0.420 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15150 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 276.360 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15151 Database Hosting 659266 Indiana Dept of Health 400 1899.970 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15152 Payroll Perf St Pd Em COntr 517003 Personnel 70 -105.060 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15153 Payroll PERF State Share 517005 Professional Licensing 250 111.540 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15154 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 284.340 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15155 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15156 Payroll PERF State Share 517005 Professional Licensing 250 -354.360 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15157 Payroll Employee Assistance 518901 Comm for Higher Education 719 -7.090 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15158 Payroll Social Security 516003 Dept of Workforce Development 510 59.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15159 Payroll Disability 519006 Professional Licensing 250 -268.590 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15160 Payroll Disability 519006 Family and Social Svcs Admin 405 8.170 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15161 Payroll Def Comp - StateMatch 519503 Labor 225 -108 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15162 Health Insurance 518161 Labor 225 -585.330 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15163 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 376.950 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15164 Payroll Delta Dental Trad 518798 Professional Licensing 250 -38.220 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15165 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -60.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15166 Payroll Employee Assistance 518901 Professional Licensing 250 1.680 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15167 Anthem Vision 518800 Professional Licensing 250 -3.890 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15168 Anthem Vision 518800 Family and Social Svcs Admin 405 68.750 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15169 Anthem Vision 518800 Dept of Workforce Development 510 0.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15170 Anthem CDHP1 518105 Professional Licensing 250 -1515.360 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15171 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15172 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -182.770 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15173 Health Savings Account 519722 Family and Social Svcs Admin 405 11.130 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15174 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 62.580 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15175 Database Hosting 659266 Professional Licensing 250 -129.150 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15176 Payroll PERF State Share 517005 Professional Licensing 250 -1347.290 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854449 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15177 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 2180.620 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15178 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15179 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 43024.480 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5853593 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15180 Payroll Employee Assistance 518901 Professional Licensing 250 0.290 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15181 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 6.270 Administrative and Operating Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15182 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 34.180 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15183 Payroll Disability 519006 Logansport State Hospital 435 18.800 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15184 Cyber Security-Baseline 659304 Professional Licensing 250 -175.480 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15185 Payroll Health Savings Acct 1 519721 Professional Licensing 250 302.820 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15186 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2991.570 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15187 Payroll Delta Dental Trad 518798 Professional Licensing 250 143.330 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15188 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.290 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15189 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 6.550 Administrative and Operating Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15190 Database Hosting 659266 Dept of Workforce Development 510 82.720 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15191 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 10.500 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15192 Payroll Salaries & Wages 510101 Personnel 70 -3506.780 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15193 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -43.950 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15194 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -58.400 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15195 Payroll PERF State Share 517005 Professional Licensing 250 1970.220 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15196 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15197 Anthem CDHP1 518105 Professional Licensing 250 1367.730 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15198 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 8.500 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15199 Payroll PERF State Share 517005 Professional Licensing 250 349.640 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15200 Payroll PERF State Share 517005 Agriculture 36 -211.250 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15201 Payroll Disability 519006 Dept of Workforce Development 510 23.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15202 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 22.720 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15203 Payroll Disability 519006 Professional Licensing 250 13.240 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15204 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -45 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15205 Payroll Disability 519006 Dept of Workforce Development 510 60.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15206 Payroll Employee Assistance 518901 FSSA Family Resources 500 434.070 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15207 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15208 Seat Charge 652072 Dept of Workforce Development 510 93.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15209 Payroll PERF State Share 517005 Dept of Workforce Development 510 198.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15210 Health Insurance 518161 FSSA Family Resources 500 8548.330 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15211 Disaster Recovery 659052 Professional Licensing 250 -95.900 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15212 Payroll Life Insurance 518606 FSSA Family Resources 500 1511.230 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15213 Payroll Disability 519006 Dept of Workforce Development 510 9.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15214 Water & Sewage 520102 Dept of Workforce Development 510 0.410 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15215 Anthem Vision 518800 Lieutenant Governor's Office 38 2.220 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15216 Anthem Vision 518800 Professional Licensing 250 3.890 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15217 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 2022.820 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15218 Cyber Security-Baseline 659304 Professional Licensing 250 -131.610 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15219 Health Savings Account 519722 Board of Accounts 80 -8157.910 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15220 PC Refresh Upgrade 653901 Dept of Workforce Development 510 3.590 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15221 Health Savings Account 519722 Agriculture 36 -43.260 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15222 Payroll Life Insurance 518606 Indiana Dept of Health 400 -9.660 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15223 Payroll Life Insurance 518606 Professional Licensing 250 3.980 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15224 Payroll PERF State Share 517005 Agriculture 36 -184.540 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15225 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 5.340 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15226 Payroll Social Security 516003 Professional Licensing 250 -557.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15227 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 6215.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852643 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15228 Health Insurance 518161 Labor 225 -2341.330 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15229 Health Insurance 518161 Dept of Workforce Development 510 185.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15230 Physical Server Hosting 659260 Dept of Workforce Development 510 2.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15231 Payroll PERF State Share 517005 Labor 225 -911.540 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15232 Anthem CDHP1 518105 Professional Licensing 250 -911.820 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15233 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 24.190 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15234 Payroll Social Security 516003 Lieutenant Governor's Office 38 154.740 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15235 Payroll PERF State Share 517005 Professional Licensing 250 1061.550 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15236 Payroll Life Insurance 518606 Professional Licensing 250 -5.150 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15237 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -60.680 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15238 Payroll Delta Dental Trad 518798 Professional Licensing 250 -36.860 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15239 Energy - Chilled Water 520212 Dept of Workforce Development 510 59.460 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15240 Payroll Social Security 516003 Board of Accounts 80 -53033.990 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15241 Payroll Social Security 516003 Professional Licensing 250 -108.920 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15242 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1076.630 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15243 Disaster Recovery 659052 Indiana Dept of Health 400 601.120 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5854444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15244 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -605.850 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15245 Health Savings Account 519722 Dept of Workforce Development 510 65.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15246 Payroll Disability 519006 Dept of Workforce Development 510 4.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15247 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -107.750 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15248 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15249 Cyber Security-Baseline 659304 Dept of Workforce Development 510 92.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15250 Payroll Disability 519006 Family and Social Svcs Admin 405 15.120 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15251 Payroll Life Insurance 518606 Professional Licensing 250 1.790 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15252 Anthem CDHP1 518105 Professional Licensing 250 -1139.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15253 Payroll Disability 519006 Lieutenant Governor's Office 38 25.090 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15254 Anthem Vision 518800 Board of Accounts 80 -464.610 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15255 Anthem Vision 518800 FSSA Family Resources 500 37.370 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15256 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 28.500 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15257 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 45 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15258 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 468.950 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15259 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 93.650 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15260 Payroll PERF State Share 517005 Professional Licensing 250 645.900 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15261 Database Hosting 659266 Professional Licensing 250 -181.560 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15262 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -976.070 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15263 Payroll Life Insurance 518606 Professional Licensing 250 -3.430 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15264 Health Insurance 518161 Comm for Higher Education 719 -5770.470 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15265 Health Insurance 518161 FSSA Family Resources 500 651.300 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854595 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15266 Payroll Life Insurance 518606 Professional Licensing 250 9.590 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15267 Payroll PERF State Share 517005 Evansville State Hospital 425 159.090 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15268 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -420 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15269 Payroll Health Savings Acct 1 519721 Labor 225 -29.200 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15270 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -74904.080 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15271 Cyber Security-Confidential 659302 Dept of Workforce Development 510 0.630 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15272 Telecom Management 652131 Dept of Workforce Development 510 6.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15273 Payroll PERF State Share 517005 Professional Licensing 250 -278.850 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854460 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15274 Anthem Vision 518800 FSSA Mental Health and Addiction 410 9.120 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15275 Energy - Chilled Water 520212 Dept of Workforce Development 510 25.330 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15276 Payroll Salaries & Wages 510101 Professional Licensing 250 1397.430 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15277 Payroll Life Insurance 518606 Professional Licensing 250 -9.430 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15278 Payroll Salaries & Wages 510101 Comm for Higher Education 719 906.400 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15279 Anthem Vision 518800 Professional Licensing 250 15.540 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15280 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 15.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15281 Anthem Vision 518800 Professional Licensing 250 15.540 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15282 Water & Sewage 520102 Dept of Workforce Development 510 0.890 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15283 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15284 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.800 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15285 Payroll PERF State Share 517005 Dept of Administration 61 1656.180 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15286 Anthem CDHP1 518105 Professional Licensing 250 -378.840 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15287 Health Insurance 518161 FSSA Mental Health and Addiction 410 1703.680 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15288 Payroll Social Security 516003 Professional Licensing 250 389 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15289 Payroll Life Insurance 518606 Professional Licensing 250 -1.910 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15290 Payroll Salaries & Wages 510101 Professional Licensing 250 -1953.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15291 Payroll Health Savings Acct 1 519721 Professional Licensing 250 86.520 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15292 Energy - Electricity 520202 Dept of Workforce Development 510 7 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15293 Main - RepairPart-ITAccess 545047 Dept of Workforce Development 510 0.280 Supplies, Parts and Materials 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15294 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1235.770 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5853592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15295 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 63593.730 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15296 Health Insurance 518161 Dept of Workforce Development 510 18.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15297 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15298 Health Savings Account 519722 Comm for Higher Education 719 8.650 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15299 Payroll Disability 519006 Dept of Workforce Development 510 6.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15300 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 15 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15301 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -106.790 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15302 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15303 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -303.870 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15304 Anthem Vision 518800 Professional Licensing 250 -1.830 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15305 Telephone - Centrex 652130 Dept of Workforce Development 510 1.130 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15306 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 9.250 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15307 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -219 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15308 Payroll Social Security 516003 Comm for Higher Education 719 67.190 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15309 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1278.540 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15310 Job Production 659210 Dept of Workforce Development 510 0.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15311 Payroll Salaries & Wages 510101 Professional Licensing 250 9478.140 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15312 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -196.380 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15313 Anthem Vision 518800 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15314 Anthem CDHP1 518105 Professional Licensing 250 4559.100 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15315 Payroll Social Security 516003 Professional Licensing 250 666.010 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15316 Payroll Disability 519006 Comm for Higher Education 719 -680.760 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15317 Payroll Delta Dental Trad 518798 Professional Licensing 250 -10.900 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15318 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.420 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15319 Payroll Social Security 516003 Agriculture 36 -154.740 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15320 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.470 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15321 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 223.020 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15322 Health Savings Account 519722 Agriculture 36 -43.260 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15323 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15324 Health Insurance 518161 Agriculture 36 -651.300 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15325 Payroll Disability 519006 Agriculture 36 -19.950 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15326 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 223.650 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15327 Anthem CDHP1 518105 Professional Licensing 250 -1139.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15328 Payroll Social Security 516003 Dept of Workforce Development 510 25.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15329 Health Savings Account 519722 Comm for Higher Education 719 8.650 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15330 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.260 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15331 Payroll Salaries & Wages 510101 Logansport State Hospital 435 167.120 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15332 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -830.610 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15333 Payroll Employee Assistance 518901 Professional Licensing 250 -0.440 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15334 Payroll Social Security 516003 Neuro Diagnostic Ins 451 91.150 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15335 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15336 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1692.960 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15337 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 17.900 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15338 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -103319.210 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15339 Anthem CDHP1 518105 Professional Licensing 250 -4559.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15340 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 2.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15341 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15342 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 10.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15343 Physical Server Hosting 659260 Indiana Dept of Health 400 1004.560 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5854444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15344 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1309.980 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15345 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 0.110 Administrative and Operating Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15346 Health Insurance 518161 Family and Social Svcs Admin 405 420 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15347 Health Savings Account 519722 Dept of Workforce Development 510 7.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15348 Health Savings Account 519722 Dept of Workforce Development 510 0.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15349 Payroll Salaries & Wages 510101 Professional Licensing 250 -7468.160 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15350 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1469.630 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5854444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15351 Health Insurance 518161 Family and Social Svcs Admin 405 111.410 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15352 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7232.580 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15353 Payroll Disability 519006 Professional Licensing 250 41.520 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15354 Payroll PERF State Share 517005 Agriculture 36 -226.560 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15355 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -11056 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15356 Payroll Delta Dental Trad 518798 Professional Licensing 250 -72.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15357 Payroll PERF State Share 517005 Labor 225 -486.110 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15358 Payroll Delta Dental Trad 518798 Professional Licensing 250 72.660 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15359 Prof Serv-InfoProcCon-Software 531049 Indiana Dept of Health 400 6173.670 Contractual Services 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5854444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15360 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15361 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -30.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15362 Payroll Disability 519006 Professional Licensing 250 -52.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15363 Payroll Anthem Dental Trad 518796 Labor 225 -26.300 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15364 Payroll PERF State Share 517005 Professional Licensing 250 -199.660 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15365 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 4.200 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15366 Health Insurance 518161 Dept of Workforce Development 510 3964.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15367 Payroll Disability 519006 Professional Licensing 250 18.590 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15368 Payroll PERF State Share 517005 Professional Licensing 250 -446.010 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15369 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 152.340 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15370 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15371 Energy - Electricity 520202 Dept of Workforce Development 510 15.360 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15372 Payroll Employee Assistance 518901 Agriculture 36 -0.420 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15373 Cyber Security-Confidential 659302 Indiana Dept of Health 400 1910.970 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5854444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15374 Payroll PERF State Share 517005 Dept of Workforce Development 510 5.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15375 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15376 Payroll Disability 519006 Neuro Diagnostic Ins 451 16.500 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15377 Web Collaboration 659281 Dept of Workforce Development 510 29.870 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15378 WebEx 659284 Dept of Workforce Development 510 1.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15379 Payroll Social Security 516003 Dept of Workforce Development 510 1682.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15380 Payroll Life Insurance 518606 Dept of Workforce Development 510 6.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15381 Payroll Disability 519006 Professional Licensing 250 -33.110 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854460 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15382 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15383 Payroll Social Security 516003 Professional Licensing 250 -145.010 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15384 Payroll Employee Assistance 518901 Professional Licensing 250 2.210 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15385 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 131.250 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15386 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -63593.730 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15387 Payroll Social Security 516003 Professional Licensing 250 -205.460 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15388 Payroll Life Insurance 518606 Personnel 70 -4.490 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15389 Payroll Perf St Pd Em COntr 517003 Labor 225 -102.390 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15390 Cellular Phone Service 652110 Dept of Workforce Development 510 108.800 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15391 Payroll Disability 519006 FSSA Family Resources 500 504.600 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15392 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.620 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15393 Payroll Def Comp - StateMatch 519503 Agriculture 36 -15 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15394 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 7122.460 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15395 Anthem Vision 518800 FSSA Family Resources 500 -2.220 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854595 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15396 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15397 Health Insurance 518161 Dept of Workforce Development 510 110.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15398 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.180 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15399 Payroll Life Insurance 518606 Dept of Workforce Development 510 22.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15400 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.720 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15401 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -21645.040 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15402 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15631.450 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15403 Remote IP Phone 652134 Dept of Workforce Development 510 0.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15404 Payroll Disability 519006 Professional Licensing 250 -35.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15405 Data Storage 659270 Dept of Workforce Development 510 26.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15406 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1280.570 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5853592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15407 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -279.570 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15408 Payroll Life Insurance 518606 Professional Licensing 250 -13.020 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15409 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15410 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.070 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15411 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15412 Email 652073 Dept of Workforce Development 510 0.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15413 Payroll PERF State Share 517005 Labor 225 -227.880 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15414 PC Refresh Upgrade 653901 Dept of Workforce Development 510 3.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15415 Microsoft Power BI 653095 Dept of Workforce Development 510 0.420 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15416 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 3.620 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15417 Payroll Life Insurance 518606 Labor 225 -4.390 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15418 Payroll Employee Assistance 518901 Board of Accounts 80 -113 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15419 Energy - Steam Heat 520210 Dept of Workforce Development 510 0.230 Utilities 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15420 Anthem Vision 518800 Logansport State Hospital 435 0.930 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15421 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854460 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15422 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853573 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15423 Cyber Security-Confidential 659302 Indiana Dept of Health 400 3536.730 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15424 Payroll Social Security 516003 Comm for Higher Education 719 67.190 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15425 Payroll PERF State Share 517005 Indiana Dept of Health 400 299.960 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15426 Payroll Employee Assistance 518901 Personnel 70 -0.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15427 Payroll Social Security 516003 Professional Licensing 250 93.410 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15428 Payroll Social Security 516003 Professional Licensing 250 909.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15429 Payroll Life Insurance 518606 Board of Accounts 80 -710.690 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15430 Anthem Vision 518800 Dept of Workforce Development 510 0.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15431 Payroll Salaries & Wages 510101 Agriculture 36 -1500 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15432 Anthem Vision 518800 Professional Licensing 250 6.700 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15433 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 1766.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15434 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -139.080 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5853594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15435 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.310 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15436 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 24.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15437 Payroll Social Security 516003 Comm for Higher Education 719 498.680 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15438 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 168 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15439 Payroll PERF State Share 517005 Professional Licensing 250 1407.280 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15440 Payroll Disability 519006 Dept of Workforce Development 510 0.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15441 Microsoft Power BI 653095 Dept of Workforce Development 510 0.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15442 Virtual Server Hosting 659262 Indiana Dept of Health 400 2521.950 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15443 Payroll Perf St Pd Em COntr 517003 Labor 225 -409.570 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15444 Payroll Social Security 516003 FSSA Family Resources 500 2752.920 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15445 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15446 Payroll Disability 519006 Professional Licensing 250 -20.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15447 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 6.810 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15448 Payroll Life Insurance 518606 Agriculture 36 -2.450 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15449 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 600 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15450 Anthem Vision 518800 Professional Licensing 250 -2.440 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15451 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 0.150 Contractual Services 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15452 Anthem CDHP1 518105 Professional Licensing 250 4559.100 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15453 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 80.350 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15454 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15455 Extranet FTP Services 652360 Dept of Workforce Development 510 0.090 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15456 Payroll Life Insurance 518606 Professional Licensing 250 -3.190 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854460 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15457 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 15.360 Administrative and Operating Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15458 Payroll Life Insurance 518606 Comm for Higher Education 719 -40.690 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15459 Payroll Disability 519006 Comm for Higher Education 719 12.060 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15460 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 7.790 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15461 Anthem Vision 518800 Personnel 70 -2.220 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15462 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -103.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15463 Virtual Server Hosting 659262 Indiana Dept of Health 400 1362.660 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5854444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15464 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 1500 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15465 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15466 Anthem Vision 518800 Professional Licensing 250 6.960 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15467 Payroll Salaries & Wages 510101 Professional Licensing 250 3788.600 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15468 Payroll Health Savings Acct 1 519721 Professional Licensing 250 15.140 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15469 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -664.020 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15470 Payroll Life Insurance 518606 Comm for Higher Education 719 -33.190 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15471 Health Insurance 518161 Dept of Workforce Development 510 982.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15472 Payroll Life Insurance 518606 Comm for Higher Education 719 6.360 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15473 Payroll Salaries & Wages 510101 Labor 225 -3442.750 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15474 Anthem Vision 518800 Indiana Dept of Health 400 4.440 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15475 Health Insurance 518161 Comm for Higher Education 719 130.260 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15476 Health Savings Account 519722 FSSA Family Resources 500 601.470 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15477 Anthem Vision 518800 Evansville State Hospital 425 0.940 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15478 Payroll Salaries & Wages 510101 Professional Licensing 250 -1095.340 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15479 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 113.670 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15480 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -4593.470 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15481 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1750.710 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15482 Health Insurance 518161 Logansport State Hospital 435 176.320 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15483 Payroll Salaries & Wages 510101 Professional Licensing 250 -3576.610 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15484 Payroll PERF State Share 517005 Professional Licensing 250 867.930 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15485 Telephone - Centrex 652130 Dept of Workforce Development 510 0.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15486 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 53.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15487 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -119.460 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15488 Payroll Delta Dental Trad 518798 Professional Licensing 250 57.330 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15489 Payroll Disability 519006 Professional Licensing 250 -134.750 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15490 Payroll Salaries & Wages 510101 Professional Licensing 250 -3233.950 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15491 Payroll Disability 519006 Professional Licensing 250 122.500 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15492 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -68725.940 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15493 Anthem Vision 518800 FSSA Family Resources 500 84.780 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15494 HR Service Fees 659900 Professional Licensing 250 -448.740 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854410 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15495 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -80.570 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15496 Payroll Social Security 516003 Agriculture 36 -117.610 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15497 NonRealEstRnt-OffEquipment 591010 Labor 225 -547.270 Administrative and Operating Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853650 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15498 Mainframe - Batch / System 659213 Dept of Workforce Development 510 0.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15499 Payroll Salaries & Wages 510101 FSSA Family Resources 500 94033.200 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15500 Payroll Social Security 516003 Evansville State Hospital 425 104.460 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15501 Payroll Social Security 516003 FSSA Family Resources 500 7013.440 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15502 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.310 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15503 Payroll Perf St Pd Em COntr 517003 Labor 225 -130.200 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15504 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 1.680 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15505 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15506 Payroll Social Security 516003 Professional Licensing 250 -294.720 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15507 Anthem Vision 518800 Professional Licensing 250 12.180 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15508 Physical Server Hosting 659260 Indiana Dept of Health 400 1632.710 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15509 Payroll Salaries & Wages 510101 Professional Licensing 250 3121.720 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15510 AdmOp-Dues & Subscriptions 599026 Ofc Admin Law Proceedings 77 -540 Administrative and Operating Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15511 Payroll Disability 519006 Board of Accounts 80 -7716.300 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15512 Disaster Recovery 659052 Indiana Dept of Health 400 1033.200 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15513 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15514 Payroll Def Comp - StateMatch 519503 Agriculture 36 -15 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15515 Health Savings Account 519722 Indiana Dept of Health 400 -268.140 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15516 Payroll Life Insurance 518606 Professional Licensing 250 -3.570 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15517 Anthem CDHP1 518105 Professional Licensing 250 3419.330 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15518 Payroll Disability 519006 Professional Licensing 250 55.720 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15519 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15520 Payroll Disability 519006 Labor 225 -45.390 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15521 Payroll PERF State Share 517005 Dept of Workforce Development 510 37.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15522 AdmOp-EmpReimb-Cell Phone 599211 Dept of Workforce Development 510 3.730 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15523 Payroll Salaries & Wages 510101 Professional Licensing 250 -20195.700 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15524 Payroll Delta Dental Trad 518798 Professional Licensing 250 -36.330 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15525 Payroll Disability 519006 Labor 225 -57.720 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15526 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15527 Health Insurance 518161 Madison State Hospital 430 155.380 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15528 Payroll Salaries & Wages 510101 Madison State Hospital 430 1248.020 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15529 Virtual Server Hosting 659262 Professional Licensing 250 -162.710 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854436 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15530 Anthem Vision 518800 Agriculture 36 -2.220 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15531 Health Savings Account 519722 Dept of Workforce Development 510 12.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15532 Payroll Health Savings Acct 1 519721 Professional Licensing 250 90.850 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15533 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 14.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15534 Anthem CDHP1 518105 Professional Licensing 250 865.920 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15535 Payroll Social Security 516003 Labor 225 -245.520 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15536 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 7.300 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15537 Payroll Disability 519006 Dept of Workforce Development 510 299.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15538 Payroll Social Security 516003 Professional Licensing 250 499.920 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15539 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15540 Payroll Disability 519006 Madison State Hospital 430 16.600 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15541 Health Insurance 518161 Dept of Workforce Development 510 0.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15542 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15543 Anthem Vision 518800 Family and Social Svcs Admin 405 0.890 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15544 Payroll Salaries & Wages 510101 Professional Licensing 250 -2685.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15545 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 2.840 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15546 Health Savings Account 519722 Madison State Hospital 430 11.390 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15547 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -22.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15548 Payroll PERF State Share 517005 Professional Licensing 250 -164.090 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15549 Payroll Social Security 516003 Professional Licensing 250 230.070 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15550 Health Savings Account 519722 Dept of Workforce Development 510 21.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15551 Anthem Vision 518800 Professional Licensing 250 1.220 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15552 Real Estate Rentals 590110 Dept of Workforce Development 510 22.820 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15553 Payroll Life Insurance 518606 Comm for Higher Education 719 6.360 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15554 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.420 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15555 Payroll PERF State Share 517005 Logansport State Hospital 435 158.280 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15556 Payroll Disability 519006 Dept of Workforce Development 510 62.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15557 Seat Charge 652072 Dept of Workforce Development 510 3.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15558 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15559 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 5 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15560 Payroll Salaries & Wages 510101 Agriculture 36 -1647.700 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15561 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 2.450 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15562 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15563 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 9.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15564 Health Insurance 518161 Personnel 70 -651.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15565 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 3.810 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15566 Cellular Phone Service 652110 Dept of Workforce Development 510 20.280 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15567 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15568 Payroll Delta Dental Trad 518798 Professional Licensing 250 -38.220 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15569 Payroll Def Comp - StateMatch 519503 Labor 225 -52.500 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15570 Payroll Salaries & Wages 510101 Professional Licensing 250 7434.840 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15571 Anthem CDHP1 518105 Professional Licensing 250 1139.780 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15572 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2378.630 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15573 Payroll Disability 519006 Professional Licensing 250 -42.090 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15574 Payroll Social Security 516003 Family and Social Svcs Admin 405 696.130 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15575 Payroll PERF State Share 517005 Professional Licensing 250 1031.800 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15576 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 0.250 Administrative and Operating Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15577 Payroll Life Insurance 518606 Professional Licensing 250 -2.050 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15578 Payroll Salaries & Wages 510101 Madison State Hospital 430 -39281.130 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15579 Payroll Social Security 516003 Professional Licensing 250 74.370 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15580 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 35.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15581 Health Insurance 518161 Dept of Workforce Development 510 767.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15582 Payroll Disability 519006 Lieutenant Governor's Office 38 26.900 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15583 Seat Charge 652072 Dept of Workforce Development 510 41.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15584 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 60.680 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15585 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15586 Health Savings Account 519722 Richmond State Hospital 440 15.530 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15587 Payroll Salaries & Wages 510101 Professional Licensing 250 -1782.700 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15588 Payroll Social Security 516003 Lieutenant Governor's Office 38 157.160 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15589 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -75.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15590 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 874.720 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15591 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15592 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 6.840 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15593 Payroll Life Insurance 518606 Richmond State Hospital 440 2.150 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15594 Payroll PERF State Share 517005 Professional Licensing 250 -387.400 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15595 Payroll Social Security 516003 Professional Licensing 250 632.290 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15596 Anthem Vision 518800 Professional Licensing 250 3.890 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15597 Payroll Life Insurance 518606 Professional Licensing 250 8.320 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15598 Payroll Disability 519006 Professional Licensing 250 167.090 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15599 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15600 Payroll Disability 519006 Agriculture 36 -25.090 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15601 Health Insurance 518161 Comm for Higher Education 719 -6464.130 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15602 Payroll Social Security 516003 Logansport State Hospital 435 103.940 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15603 Payroll Anthem Dental Trad 518796 Labor 225 -105.190 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15604 Payroll PERF State Share 517005 Madison State Hospital 430 139.770 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15605 Payroll Health Savings Acct 1 519721 Professional Licensing 250 75.710 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15606 Payroll Disability 519006 Richmond State Hospital 440 22.500 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15607 Cyber Security-Baseline 659304 Professional Licensing 250 -263.060 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15608 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -94.920 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15609 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15610 Payroll Social Security 516003 Professional Licensing 250 -273.200 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15611 Health Insurance 518161 Agriculture 36 -651.300 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15612 Payroll Salaries & Wages 510101 Board of Accounts 80 -113.860 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15613 Payroll PERF State Share 517005 Professional Licensing 250 -2261.910 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15614 Payroll Social Security 516003 Professional Licensing 250 567.260 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15615 Payroll Salaries & Wages 510101 Professional Licensing 250 -2777.140 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15616 Water & Sewage 520102 Dept of Workforce Development 510 2.090 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15617 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.030 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15618 Payroll Life Insurance 518606 Madison State Hospital 430 1.610 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15619 Cyber Security-Confidential 659302 Dept of Workforce Development 510 4.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15620 Anthem Vision 518800 Dept of Workforce Development 510 0.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15621 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -1907.800 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15622 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 4.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15623 Payroll PERF State Share 517005 Dept of Workforce Development 510 689.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15624 Payroll Disability 519006 Professional Licensing 250 58.190 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15625 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 117.090 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15626 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 194.730 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15627 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.010 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15628 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.130 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15629 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 4.200 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15630 Payroll Life Insurance 518606 Evansville State Hospital 425 1.830 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15631 Payroll Salaries & Wages 510101 Professional Licensing 250 -65.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15632 Payroll Social Security 516003 Professional Licensing 250 -1495.240 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15633 Payroll Salaries & Wages 510101 Comm for Higher Education 719 6685.780 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15634 Payroll Disability 519006 Professional Licensing 250 -46.970 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15635 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.850 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15636 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 527.730 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15637 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -220.800 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15638 Payroll Life Insurance 518606 Professional Licensing 250 -4.110 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15639 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 11999.760 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15640 Payroll Social Security 516003 FSSA Family Resources 500 105660.370 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15641 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -33430.020 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15642 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -83.020 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15643 Health Savings Account 519722 Agriculture 36 -43.260 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15644 Cellular Phone Service 652110 Dept of Workforce Development 510 0.570 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15645 Cyber Security-Baseline 659304 Dept of Workforce Development 510 14.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15646 Payroll PERF State Share 517005 Professional Licensing 250 424.310 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15647 Health Savings Account 519722 Comm for Higher Education 719 25.950 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15648 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 26.250 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15649 Payroll Disability 519006 FSSA Family Resources 500 17578.590 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15650 Payroll Def Comp - StateMatch 519503 Labor 225 -27 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15651 Health Savings Account 519722 Lieutenant Governor's Office 38 43.260 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15652 Anthem CDHP1 518105 Professional Licensing 250 -1139.780 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15653 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 68725.940 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5854597 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15654 Payroll Employee Assistance 518901 Dept of Administration 61 2.940 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15655 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 27.300 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15656 Health Savings Account 519722 Lieutenant Governor's Office 38 43.260 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15657 Payroll Salaries & Wages 510101 Professional Licensing 250 6541.570 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15658 Payroll PERF State Share 517005 Professional Licensing 250 391.210 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15659 CRM Online 659287 Dept of Workforce Development 510 3.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15660 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 232.470 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15661 Payroll Social Security 516003 Richmond State Hospital 440 124.410 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15662 Payroll Life Insurance 518606 Dept of Administration 61 17.560 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15663 Citrix 652370 Dept of Workforce Development 510 0.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15664 Anthem Vision 518800 Comm for Higher Education 719 -32.180 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15665 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -5123.680 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15666 Disaster Recovery 659052 Professional Licensing 250 -53.830 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15667 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 209.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15668 Payroll Disability 519006 Lieutenant Governor's Office 38 19.950 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15669 Main - RepairPart-ITAccess 545047 Dept of Workforce Development 510 0.670 Supplies, Parts and Materials 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15670 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -679.880 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15671 Health Savings Account 519722 Logansport State Hospital 435 12.990 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15672 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.210 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15673 Anthem Vision 518800 Dept of Workforce Development 510 1.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15674 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 8.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15675 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 226.560 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15676 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 30 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15677 Seat Charge 652072 Dept of Workforce Development 510 262.940 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15678 Payroll Disability 519006 Family and Social Svcs Admin 405 27.390 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15679 Health Insurance 518161 FSSA Family Resources 500 -651.300 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854595 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15680 Payroll PERF State Share 517005 Professional Licensing 250 -1134.560 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15681 Payroll Disability 519006 Professional Licensing 250 233.940 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15682 Payroll Social Security 516003 Professional Licensing 250 -232.630 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15683 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15684 Health Insurance 518161 Agriculture 36 -651.300 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15685 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 37.220 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15686 Cyber Security-Baseline 659304 Dept of Workforce Development 510 1.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15687 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -151.410 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854448 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15688 Health Insurance 518161 Comm for Higher Education 719 130.260 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15689 Payroll Life Insurance 518606 Professional Licensing 250 7.410 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15690 Payroll Disability 519006 Professional Licensing 250 -19.490 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15691 Payroll Disability 519006 Professional Licensing 250 103.060 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15692 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.210 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15693 Payroll Disability 519006 Labor 225 -181.570 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15694 Health Insurance 518161 Dept of Workforce Development 510 313.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15695 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 42.620 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15696 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -21.230 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15697 Payroll Salaries & Wages 510101 Professional Licensing 250 -3543.280 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15698 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 13648.410 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5853560 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15699 Payroll Life Insurance 518606 Professional Licensing 250 16.170 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854464 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15700 Payroll Disability 519006 Comm for Higher Education 719 88.920 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15701 Payroll Delta Dental Trad 518798 Professional Licensing 250 -18.170 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15702 Anthem Vision 518800 FSSA Family Resources 500 1840.570 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15703 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.050 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15704 Payroll Social Security 516003 Professional Licensing 250 508.980 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15705 Health Savings Account 519722 Evansville State Hospital 425 13.050 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15706 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -96.730 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15707 Payroll Social Security 516003 Professional Licensing 250 -260.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15708 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15709 Payroll Disability 519006 Dept of Administration 61 196.680 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15710 Payroll Disability 519006 Professional Licensing 250 -46.010 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15711 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 681.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15712 Payroll Social Security 516003 Labor 225 -332.040 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15713 Telecom Management 652131 Dept of Workforce Development 510 3.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15714 Payroll Social Security 516003 Professional Licensing 250 -129.290 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15715 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.350 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15716 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15717 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 926.640 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15718 Payroll PERF State Share 517005 Dept of Workforce Development 510 568.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15719 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -552.870 Contractual Services 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15720 Payroll Salaries & Wages 510101 Professional Licensing 250 7749.470 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15721 Anthem Vision 518800 Professional Licensing 250 -3.110 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15722 Payroll Disability 519006 Indiana Dept of Health 400 17.430 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15723 Health Savings Account 519722 Dept of Workforce Development 510 51.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15724 Health Savings Account 519722 Personnel 70 -43.260 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15725 Payroll Salaries & Wages 510101 Professional Licensing 250 -1571.520 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15726 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854452 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15727 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 243.490 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15728 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 4705.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852643 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15729 WebEx 659284 Dept of Workforce Development 510 1.950 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15730 Anthem Vision 518800 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854595 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15731 Energy - Steam Heat 520210 Dept of Workforce Development 510 13.200 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15732 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 24.140 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15733 Payroll Health Savings Acct 1 519721 Professional Licensing 250 -75.710 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15734 Health Savings Account 519722 Dept of Workforce Development 510 265.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15735 Health Savings Account 519722 Comm for Higher Education 719 25.950 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15736 Payroll Disability 519006 Professional Licensing 250 98.910 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15737 Payroll Employee Assistance 518901 Labor 225 -3.020 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15738 Telecom Management 652131 Dept of Workforce Development 510 17.670 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15739 Payroll Delta Dental Trad 518798 Professional Licensing 250 -18.170 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15740 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1413.180 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15741 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -55103.140 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15742 Payroll Disability 519006 Professional Licensing 250 -25.980 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15743 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 8.630 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15744 Anthem Vision 518800 Professional Licensing 250 -15.540 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15745 Payroll Social Security 516003 Labor 225 -982.080 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15746 PC Refresh Upgrade 653901 Dept of Workforce Development 510 3.490 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15747 Mainframe - Batch / System 659213 Dept of Workforce Development 510 0.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15748 Payroll PERF State Share 517005 Professional Licensing 250 -824.290 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15749 Payroll PERF State Share 517005 Professional Licensing 250 832.720 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854465 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15750 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15751 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 72.290 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15752 Anthem CDHP1 518105 Professional Licensing 250 -303.070 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15753 Payroll Life Insurance 518606 Professional Licensing 250 -4.550 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854453 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15754 Anthem CDHP1 518105 Dept of Administration 61 3256.500 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15755 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13717.280 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15756 Payroll Social Security 516003 Professional Licensing 250 -205.270 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15757 Payroll Employee Assistance 518901 Professional Licensing 250 0.880 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15758 Payroll Employee Assistance 518901 Madison State Hospital 430 0.180 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15759 Payroll Salaries & Wages 510101 Professional Licensing 250 -2489.760 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854460 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15760 Payroll Def Comp - StateMatch 519503 Agriculture 36 -15 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15761 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 5 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15762 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15763 Database Hosting 659266 Indiana Dept of Health 400 1081.650 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5854444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15764 Payroll Employee Assistance 518901 Labor 225 -0.760 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853649 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15765 Database Hosting 659266 Professional Licensing 250 -96.860 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15766 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.020 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15767 Payroll Disability 519006 Professional Licensing 250 -97.880 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15768 Extranet FTP Services 652360 Dept of Workforce Development 510 0.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15769 Health Insurance 518161 Family and Social Svcs Admin 405 479.600 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15770 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -52.500 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15771 Payroll Salaries & Wages 510101 Professional Licensing 250 5766.940 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15772 Energy - Steam Heat 520210 Dept of Workforce Development 510 2.560 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15773 Payroll Life Insurance 518606 FSSA Family Resources 500 116.160 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15774 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 211.250 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15775 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 332.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852643 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15776 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 664.020 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15777 Payroll Delta Dental Trad 518798 Professional Licensing 250 39.960 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15778 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 27.300 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15779 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 103702.620 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15780 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 802.750 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15781 Anthem CDHP1 518105 Professional Licensing 250 -378.840 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15782 Anthem Vision 518800 Comm for Higher Education 719 3.140 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15783 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15784 Payroll Disability 519006 Comm for Higher Education 719 12.060 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15785 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -103954.800 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15786 Payroll PERF State Share 517005 Board of Accounts 80 -80808.090 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15787 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 290.780 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15788 Anthem Vision 518800 Professional Licensing 250 -3.110 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854477 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15789 Anthem Vision 518800 Labor 225 -13.390 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15790 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 22489.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852643 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15791 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1907.800 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15792 Payroll Social Security 516003 Dept of Administration 61 1067.590 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15793 Payroll PERF State Share 517005 FSSA Family Resources 500 10775.930 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15794 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15795 Anthem Vision 518800 Dept of Workforce Development 510 17.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15796 Health Insurance 518161 Comm for Higher Education 719 821.160 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15797 Payroll Social Security 516003 Comm for Higher Education 719 -3260.600 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15798 Data Storage 659270 Professional Licensing 250 -210.190 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854446 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15799 Payroll Disability 519006 Professional Licensing 250 76.690 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15800 Payroll PERF State Share 517005 Personnel 70 -317.820 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15801 Anthem Vision 518800 Comm for Higher Education 719 -28.130 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15802 Payroll Employee Assistance 518901 Comm for Higher Education 719 -8.430 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15803 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2769.720 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15804 Payroll Employee Assistance 518901 Professional Licensing 250 0.590 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15805 Health Insurance 518161 Richmond State Hospital 440 210.870 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15806 Virtual Server Hosting 659262 Professional Licensing 250 -260.430 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15807 Data Storage 659270 Dept of Workforce Development 510 3.610 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15808 Remote IP Phone 652134 Dept of Workforce Development 510 13.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15809 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15810 Health Insurance 518161 Ofc Admin Law Proceedings 77 -11999.760 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15811 Payroll Social Security 516003 Professional Licensing 250 -190.470 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854460 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15812 Health Insurance 518161 Board of Accounts 80 -110416.070 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-09-30T00:00:00 5853574 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 15813 Payroll Life Insurance 518606 Personnel 70 -1.870 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15814 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -15.750 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15815 Payroll Social Security 516003 Professional Licensing 250 -171.430 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15816 Anthem Vision 518800 Professional Licensing 250 4.660 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15817 Health Insurance 518161 Lieutenant Governor's Office 38 651.300 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15818 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9693.150 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15819 Payroll Employee Assistance 518901 Professional Licensing 250 -0.570 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15820 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1420.440 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15821 Payroll Salaries & Wages 510101 Professional Licensing 250 995.900 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15822 Payroll Salaries & Wages 510101 Professional Licensing 250 -3458.930 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15823 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19175.160 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15824 Anthem Vision 518800 Dept of Administration 61 11.100 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15825 Data Storage 659270 Indiana Dept of Health 400 2347.110 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5854444 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15826 Health Insurance 518161 Evansville State Hospital 425 177.080 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15827 Health Savings Account 519722 Neuro Diagnostic Ins 451 11.330 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15828 Anthem Vision 518800 Professional Licensing 250 -3.050 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15829 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15830 Payroll Disability 519006 Personnel 70 -46.580 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15831 Health Savings Account 519722 FSSA Family Resources 500 26185.620 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15832 Payroll Def Comp - StateMatch 519503 Agriculture 36 -15 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15833 Main - RepairPart-ITAccess 545047 Dept of Workforce Development 510 0.130 Supplies, Parts and Materials 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15834 Payroll PERF State Share 517005 Professional Licensing 250 156.480 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15835 Payroll Delta Dental Trad 518798 Professional Licensing 250 41.520 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15836 Payroll Disability 519006 Professional Licensing 250 126.070 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15837 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 46.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15838 Payroll Salaries & Wages 510101 Professional Licensing 250 9212.280 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15839 Payroll Salaries & Wages 510101 Professional Licensing 250 -1465.130 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15840 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 37.440 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15841 Anthem CDHP1 518105 Professional Licensing 250 -227.300 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854473 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15842 Remote IP Phone 652134 Dept of Workforce Development 510 16.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15843 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.800 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15844 Payroll Disability 519006 Indiana Dept of Health 400 -343.960 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15845 Payroll PERF State Share 517005 Indiana Dept of Health 400 -3643.430 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15846 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.800 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15847 Health Insurance 518161 FSSA Family Resources 500 383258.950 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15848 Payroll Anthem Dental Trad 518796 Dept of Administration 61 136.500 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15849 HR Service Fees 659900 Professional Licensing 250 173.700 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854410 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15850 CRM Online 659287 Dept of Workforce Development 510 23.660 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15851 Payroll Anthem Dental Trad 518796 Agriculture 36 -27.300 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15852 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 5.850 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15853 Payroll Disability 519006 Comm for Higher Education 719 88.920 Personal Services and Fringe Benefits 2021 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15854 Anthem CDHP1 518105 Professional Licensing 250 4559.100 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15855 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15856 Payroll Salaries & Wages 510101 Comm for Higher Education 719 906.400 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15857 Payroll Social Security 516003 Family and Social Svcs Admin 405 59.520 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15858 Payroll Life Insurance 518606 Agriculture 36 -2.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15859 Telephone - Centrex 652130 Dept of Workforce Development 510 0.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15860 Payroll Salaries & Wages 510101 Personnel 70 -2937.670 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15861 Anthem Vision 518800 Lieutenant Governor's Office 38 2.220 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15862 Payroll Delta Dental Trad 518798 Professional Licensing 250 7.270 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15863 Payroll Health Savings Acct 1 519721 Labor 225 -116.810 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15864 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15865 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 1.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15866 Email 652073 Dept of Workforce Development 510 0.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15867 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 810.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15868 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15869 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 10.200 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15870 Web Collaboration 659281 Dept of Workforce Development 510 0.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15871 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 29.880 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15872 Telephone - Centrex 652130 Dept of Workforce Development 510 0.900 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15873 Anthem Vision 518800 Madison State Hospital 430 0.840 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15874 Payroll PERF State Share 517005 Dept of Workforce Development 510 2544.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15875 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 103954.800 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-30T00:00:00 5853692 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15876 Health Savings Account 519722 Family and Social Svcs Admin 405 31.860 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15877 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1368167.470 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15878 Payroll Delta Dental Trad 518798 Professional Licensing 250 47.780 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15879 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 15 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15880 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15881 Payroll Disability 519006 Personnel 70 -18.560 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15882 Health Insurance 518161 FSSA Mental Health and Addiction 410 -19850.910 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15883 Payroll Employee Assistance 518901 FSSA Family Resources 500 18.900 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15884 Payroll Social Security 516003 Professional Licensing 250 235.310 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15885 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 540 Administrative and Operating Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15886 Payroll Disability 519006 FSSA Family Resources 500 1247.820 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15887 Database Hosting 659266 Dept of Workforce Development 510 11.370 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15888 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2678.220 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15889 Health Savings Account 519722 FSSA Mental Health and Addiction 410 115.620 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15890 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.840 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15891 Anthem Vision 518800 Dept of Workforce Development 510 0.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15892 Payroll Salaries & Wages 510101 Professional Licensing 250 3503.360 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15893 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854462 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15894 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -360.850 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854449 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15895 Prof Serv-InfoProcCon-Software 531049 Indiana Dept of Health 400 11425.890 Contractual Services 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15896 Payroll Life Insurance 518606 Dept of Workforce Development 510 1.850 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15897 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15898 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 443.610 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15899 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 39281.130 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-30T00:00:00 5853639 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15900 Health Savings Account 519722 Comm for Higher Education 719 -395.870 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15901 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15902 Anthem Vision 518800 Professional Licensing 250 11.660 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15903 Health Savings Account 519722 Dept of Workforce Development 510 1.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15904 Cyber Security-Baseline 659304 Dept of Workforce Development 510 32.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15905 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 845.810 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15906 Payroll Salaries & Wages 510101 FSSA Family Resources 500 127.980 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5853592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15907 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 41.920 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15908 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -355.080 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-30T00:00:00 5854607 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15909 Payroll Social Security 516003 Indiana Dept of Health 400 -2508.420 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15910 Payroll Employee Assistance 518901 Agriculture 36 -0.420 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15911 Payroll Salaries & Wages 510101 FSSA Family Resources 500 37941.030 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15912 Payroll PERF State Share 517005 Dept of Workforce Development 510 58.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15913 Payroll Social Security 516003 Professional Licensing 250 278.950 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854466 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15914 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 15 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15915 Anthem Vision 518800 Dept of Workforce Development 510 3.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15916 Cellular Phone Service 652110 Dept of Workforce Development 510 7.860 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854571 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15917 Payroll Social Security 516003 Professional Licensing 250 -715.900 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15918 Payroll Health Savings Acct 1 519721 Professional Licensing 250 302.820 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15919 Payroll Social Security 516003 Dept of Workforce Development 510 132 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15920 Payroll Social Security 516003 Dept of Workforce Development 510 37.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15921 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 386.120 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15922 Payroll Life Insurance 518606 Labor 225 -17.570 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15923 Health Insurance 518161 FSSA Family Resources 500 19313.220 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15924 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -74.690 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854460 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15925 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 4.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15926 Physical Server Hosting 659260 Dept of Workforce Development 510 14.880 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15927 Anthem CDHP1 518105 Professional Licensing 250 1139.780 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15928 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 0.150 Contractual Services 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15929 Payroll Disability 519006 Professional Licensing 250 46.460 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15930 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 173 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15931 Payroll Delta Dental Trad 518798 Professional Licensing 250 -38.220 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854472 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15932 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15933 Payroll Life Insurance 518606 Agriculture 36 -1.910 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15934 Payroll Social Security 516003 Dept of Workforce Development 510 370.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5852644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15935 Payroll Social Security 516003 Personnel 70 -215.710 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15936 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2886.410 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15937 Payroll Disability 519006 Professional Licensing 250 86.320 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854484 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15938 Energy - Electricity 520202 Dept of Workforce Development 510 36.040 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15939 Payroll Life Insurance 518606 Professional Licensing 250 4.460 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-09-30T00:00:00 5854483 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15940 Payroll Salaries & Wages 510101 Labor 225 -13770.990 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-30T00:00:00 5853645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15941 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -53.490 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854476 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15942 Payroll Social Security 516003 Professional Licensing 250 -927.960 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854449 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15943 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 1.220 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15944 Payroll PERF State Share 517005 Professional Licensing 250 490 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854463 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15945 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854449 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15946 Payroll Health Savings Acct 1 519721 Professional Licensing 250 30.280 Personal Services and Fringe Benefits 2021 Public Safety Architect and Landscape Archit 18010 General Fund 2020-09-30T00:00:00 5854470 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15947 Payroll Anthem Dental Trad 518796 Agriculture 36 -27.300 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853604 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15948 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -56.580 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15949 Cyber Security-Baseline 659304 Indiana Dept of Health 400 2642.420 Internal Service Funds - Expenses 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5854443 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15950 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 1886.130 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-30T00:00:00 5853615 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15951 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 234.300 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5854691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15952 Payroll Disability 519006 Ofc Admin Law Proceedings 77 -845.810 Personal Services and Fringe Benefits 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-30T00:00:00 5853702 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15953 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2021 Education Learn More Indiana 13096 General Fund 2020-09-30T00:00:00 5854712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15954 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -49.430 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853579 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15955 Health Insurance 518161 Personnel 70 -325.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-30T00:00:00 5853686 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15956 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 1.600 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15957 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 0.070 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5854572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15958 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15959 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 90.340 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-30T00:00:00 5853713 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15960 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 55103.140 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-30T00:00:00 5855042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15961 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-09-30T00:00:00 5854468 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15962 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 54.600 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15963 Anthem Vision 518800 Indiana Dept of Health 400 -12.600 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15964 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-09-30T00:00:00 5852741 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15965 Payroll Salaries & Wages 510101 Professional Licensing 250 -10130.050 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15966 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 2.990 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-30T00:00:00 5854570 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15967 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -58.600 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854478 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15968 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 28.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-30T00:00:00 5852645 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15969 Payroll Disability 519006 Agriculture 36 -26.900 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-30T00:00:00 5853617 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15970 Anthem CDHP1 518105 Professional Licensing 250 -757.680 Personal Services and Fringe Benefits 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-30T00:00:00 5854474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15971 Payroll PERF State Share 517005 Dept of Administration 61 494.990 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15972 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 20296.020 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15973 Payroll Disability 519006 Natural Resources 300 -40.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15974 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 -2992.180 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15975 Payroll Salaries & Wages 510101 Motor Vehicles 235 1347 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5853592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15976 Dir Supp - Home Based Services 580147 Child Services 502 -701140 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-30T00:00:00 5853587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15977 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15978 Health Savings Account 519722 Natural Resources 300 -108.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15979 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15980 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -22.470 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15981 Payroll Salaries & Wages 510101 State Prison 620 715.690 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-30T00:00:00 5853592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15982 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 59.340 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15983 Payroll PERF State Share 517005 IN Archives and Records Admin 62 335.120 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15984 Payroll PERF State Share 517005 Natural Resources 300 -2603.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15985 Payroll Disability 519006 Early Child Learning 501 65.270 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15986 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 -1503.270 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15987 Supplemental Wag Tax - MntlHth 750160 Revenue 90 29101.930 Transfers Out 2021 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2020-09-30T00:00:00 5854980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15988 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 -572.250 Administrative and Operating Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 5853711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15989 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-30T00:00:00 5853573 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15990 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 132.590 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15991 Payroll Salaries & Wages 510101 Environmental Management 495 -109.240 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-30T00:00:00 5853594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15992 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.500 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15993 Payroll Social Security 516003 FSSA Aging 498 17.090 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15994 Payroll Disability 519006 Indiana Dept of Health 400 31.080 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15995 Payroll PERF State Share 517005 FSSA Aging 498 25.020 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15996 Health Savings Account 519722 FSSA Family Resources 500 99.640 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15997 Payroll Anthem Dental Trad 518796 Natural Resources 300 -59.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15998 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 251.770 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15999 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16000 Payroll Disability 519006 FSSA Family Resources 500 48.670 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16001 Health Savings Account 519722 FSSA Mental Health and Addiction 410 22.210 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16002 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 13093.670 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16003 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 -30 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16004 Payroll Salaries & Wages 510101 Putnamville Corr 650 293.010 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-30T00:00:00 5853594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16005 Payroll Social Security 516003 Indiana Dept of Health 400 -608.150 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16006 Health Insurance 518161 Natural Resources 300 -1619.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16007 Payroll Salaries & Wages 510101 FSSA Aging 498 -1682.970 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16008 Payroll PERF State Share 517005 Natural Resources 300 -614.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16009 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15554.370 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16010 Payroll Life Insurance 518606 Dept of Administration 61 -55.870 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16011 Payroll Employee Assistance 518901 Natural Resources 300 -2.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16012 Payroll Social Security 516003 IN Archives and Records Admin 62 -219.990 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16013 Payroll Disability 519006 Indiana Dept of Health 400 -134.180 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16014 Payroll Life Insurance 518606 Indiana Dept of Health 400 2.990 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16015 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15.900 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16016 Payroll Life Insurance 518606 Natural Resources 300 -2.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16017 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5436.370 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16018 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2336.790 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16019 Payroll Social Security 516003 Dept of Administration 61 -3667.880 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16020 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 27.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16021 Payroll PERF State Share 517005 IN Archives and Records Admin 62 -335.120 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16022 Payroll Life Insurance 518606 Natural Resources 300 -7.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16023 Payroll Life Insurance 518606 FSSA Family Resources 500 4.700 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16024 NonRealEstRnt-Meeting Rooms 591014 Supreme Court Admin 22 -11207.490 Administrative and Operating Expenses 2021 General Government GUARDIAN AD LITEM 17150 General Fund 2020-09-30T00:00:00 5853682 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16025 Payroll Life Insurance 518606 FSSA Family Resources 500 8.440 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16026 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 134.600 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16027 Payroll Employee Assistance 518901 Natural Resources 300 -1.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16028 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2189.700 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16029 Payroll PERF State Share 517005 Natural Resources 300 -273.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16030 Health Insurance 518161 Indiana Dept of Health 400 651.300 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16031 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 305644.570 Transfers Out 2021 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2020-09-30T00:00:00 5854987 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16032 Payroll Disability 519006 IN Archives and Records Admin 62 -39.800 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16033 Payroll Social Security 516003 Dept of Administration 61 317.640 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16034 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 -0.840 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16035 Payroll Social Security 516003 Natural Resources 300 -1694.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16036 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -8553.460 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16037 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.900 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16038 Health Insurance 518161 Natural Resources 300 -623.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16039 Payroll Salaries & Wages 510101 FSSA Aging 498 223.420 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16040 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 -270 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16041 Payroll PERF State Share 517005 Natural Resources 300 -1673.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16042 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.010 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16043 Payroll PERF State Share 517005 Indiana Dept of Health 400 -957.980 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16044 Payroll PERF State Share 517005 Dept of Administration 61 -5612.190 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16045 Payroll Salaries & Wages 510101 Natural Resources 300 -17307.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16046 Payroll Anthem Dental Trad 518796 Natural Resources 300 -93.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16047 Payroll Salaries & Wages 510101 Early Child Learning 501 4907.870 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16048 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 356.570 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-30T00:00:00 5853592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16049 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 28.910 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16050 RvrbtAdmTax -MntlHth 750824 Revenue 90 33140.140 Transfers Out 2021 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2020-09-30T00:00:00 5854980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16051 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 181214.190 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16052 Payroll Social Security 516003 FSSA Family Resources 500 257.580 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16053 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 70.100 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16054 Payroll PERF State Share 517005 FSSA Aging 498 30.100 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16055 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 30 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16056 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 27.300 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16057 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -50.480 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16058 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.220 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16059 Health Insurance 518161 Early Child Learning 501 1953.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16060 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16061 Payroll Disability 519006 FSSA Aging 498 3.570 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16062 Payroll PERF State Share 517005 FSSA Family Resources 500 736.880 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16063 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16064 Payroll Salaries & Wages 510101 Child Services 502 454.840 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-30T00:00:00 5853594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16065 Anthem Vision 518800 Natural Resources 300 -2.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16066 Payroll Anthem Dental Trad 518796 Dept of Administration 61 -389.880 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16067 Payroll Anthem Dental Trad 518796 Natural Resources 300 -266.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16068 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.330 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16069 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16070 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 -20208.750 Supplies, Parts and Materials 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 5853651 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16071 Payroll Employee Assistance 518901 Dept of Administration 61 -8.820 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16072 Payroll Salaries & Wages 510101 Pendleton Corr 630 321.870 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-30T00:00:00 5853594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16073 Payroll Salaries & Wages 510101 State Police 100 323.240 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-30T00:00:00 5853594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16074 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 466.630 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16075 Anthem Vision 518800 FSSA Aging 498 -2.320 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16076 Payroll Disability 519006 Natural Resources 300 -32.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16077 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 88.600 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16078 Com & Train-PersonalAppearnce 535021 Supreme Court Admin 22 -205.610 Contractual Services 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 5853707 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16079 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -19.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16080 Payroll Life Insurance 518606 Indiana Dept of Health 400 -1.020 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16081 Health Savings Account 519722 Indiana Dept of Health 400 43.260 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16082 Payroll Disability 519006 Natural Resources 300 -139.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16083 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 188.150 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16084 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 147.240 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16085 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -164.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16086 Payroll Life Insurance 518606 Natural Resources 300 -13.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16087 Payroll Employee Assistance 518901 FSSA Aging 498 -0.450 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16088 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.970 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16089 Payroll Disability 519006 Natural Resources 300 -309.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16090 Payroll Salaries & Wages 510101 School for the Blind and VI 550 123.620 Personal Services and Fringe Benefits 2021 Education BLIND SCHOOL 13280 General Fund 2020-09-30T00:00:00 5853592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16091 Payroll Salaries & Wages 510101 Plainfield Corr 690 9.610 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-30T00:00:00 5853592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16092 Payroll PERF State Share 517005 FSSA Aging 498 -188.490 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16093 Anthem Vision 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16094 Health Savings Account 519722 Indiana Dept of Health 400 -43.260 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16095 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.440 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16096 Health Insurance 518161 Natural Resources 300 -1410.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16097 Health Savings Account 519722 Early Child Learning 501 129.780 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16098 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -145.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16099 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.560 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16100 Anthem Vision 518800 Natural Resources 300 -5.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16101 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 333.090 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16102 Payroll PERF State Share 517005 Indiana Dept of Health 400 261.720 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16103 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16104 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -697.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16105 RvrbtAdmTax -IHRC 750826 Revenue 90 147951.090 Transfers Out 2021 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2020-09-30T00:00:00 5854980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16106 Payroll Social Security 516003 Indiana Dept of Health 400 163.380 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16107 Supplemental Wagering Tax - GF 750165 Revenue 90 189162.540 Transfers Out 2021 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2020-09-30T00:00:00 5854980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16108 Payroll Salaries & Wages 510101 Natural Resources 300 -5486.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16109 Health Insurance 518161 FSSA Mental Health and Addiction 410 334.330 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16110 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -133.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16111 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 109.790 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16112 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 89.770 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16113 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.920 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16114 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 748.080 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16115 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.840 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16116 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 1837.510 Social Service Payments 2021 Welfare OMPP State Programs 13220 General Fund 2020-09-30T00:00:00 5853636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 16117 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 254.390 Personal Services and Fringe Benefits 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-30T00:00:00 5853594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16118 Payroll Salaries & Wages 510101 Miami Corr 618 963.140 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-30T00:00:00 5853594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16119 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1742.090 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16120 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -448.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16121 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -101.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16122 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 303.620 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16123 Health Insurance 518161 FSSA Aging 498 -664.290 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16124 Anthem CDHP1 518105 IN Archives and Records Admin 62 651.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16125 Payroll Social Security 516003 Natural Resources 300 -1301.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16126 Payroll Salaries & Wages 510101 Putnamville Corr 650 219.260 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-30T00:00:00 5853592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16127 Payroll Disability 519006 FSSA Aging 498 -22.390 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16128 Payroll PERF State Share 517005 Early Child Learning 501 549.690 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16129 Payroll PERF State Share 517005 FSSA Family Resources 500 409.860 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16130 Payroll Salaries & Wages 510101 School for the Deaf 560 -250.160 Personal Services and Fringe Benefits 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-30T00:00:00 5853594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16131 Anthem CDHP1 518105 IN Archives and Records Admin 62 -651.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16132 Payroll Salaries & Wages 510101 Veterans Home 570 -820.050 Personal Services and Fringe Benefits 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-30T00:00:00 5853592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16133 Payroll PERF State Share 517005 Indiana Dept of Health 400 -83.880 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16134 Health Insurance 518161 Indiana Dept of Health 400 -2821.680 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16135 Anthem Vision 518800 IN Archives and Records Admin 62 -2.220 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16136 Payroll Life Insurance 518606 IN Archives and Records Admin 62 2.550 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16137 Anthem Vision 518800 FSSA Family Resources 500 6.210 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16138 RvrbtAdmTax -IHRC 750826 Revenue 90 215410.880 Transfers Out 2021 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2020-09-30T00:00:00 5854980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16139 Payroll Life Insurance 518606 Dept of Administration 61 5.640 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16140 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16141 Payroll Life Insurance 518606 Early Child Learning 501 6.320 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16142 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 15.330 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16143 RvrbtAdmTax -IHRC 750826 Revenue 90 204900.920 Transfers Out 2021 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2020-09-30T00:00:00 5854980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16144 Payroll Social Security 516003 IN Archives and Records Admin 62 219.990 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16145 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 43093.740 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16146 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 324.720 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16147 Payroll Social Security 516003 Indiana Dept of Health 400 -38.600 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16148 Payroll Life Insurance 518606 FSSA Aging 498 -2.180 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16149 Health Savings Account 519722 Indiana Dept of Health 400 -194.670 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16150 Payroll Salaries & Wages 510101 Natural Resources 300 -2446.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16151 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 146.370 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16152 Health Insurance 518161 FSSA Aging 498 43.300 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16153 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16154 Com & Train-PersonalAppearnce 535021 Supreme Court Admin 22 -404.070 Contractual Services 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 5853699 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16155 Payroll Salaries & Wages 510101 Westville Corr 680 341.950 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-30T00:00:00 5853592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16156 Payroll Social Security 516003 Early Child Learning 501 354.110 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16157 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1313.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16158 Payroll Social Security 516003 Natural Resources 300 -252.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16159 Anthem Vision 518800 Dept of Administration 61 2.220 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16160 Anthem Vision 518800 Natural Resources 300 -10.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16161 Payroll Life Insurance 518606 Natural Resources 300 -3.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16162 Payroll Anthem Dental Trad 518796 Natural Resources 300 -26.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16163 Payroll Salaries & Wages 510101 FSSA Aging 498 268.760 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16164 Payroll Social Security 516003 FSSA Family Resources 500 469.480 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16165 Payroll Life Insurance 518606 IN Archives and Records Admin 62 -2.550 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16166 Payroll Salaries & Wages 510101 Toxicology 115 289.430 Personal Services and Fringe Benefits 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-30T00:00:00 5853592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16167 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -185.850 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-30T00:00:00 5853592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16168 Payroll Salaries & Wages 510101 Attorney General 46 -112.980 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-30T00:00:00 5853594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16169 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 963.750 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16170 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 218317.550 Transfers Out 2021 General Government MAJESTIC STAR II-GARY - SUPP 18810 General Fund 2020-09-30T00:00:00 5854987 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16171 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16172 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 17.610 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16173 Payroll Social Security 516003 FSSA Aging 498 -122.310 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16174 Payroll PERF State Share 517005 Natural Resources 300 -379.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16175 Payroll Anthem Dental Trad 518796 Natural Resources 300 -18.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16176 Payroll PERF State Share 517005 Natural Resources 300 -1730.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16177 Payroll Social Security 516003 Natural Resources 300 -1117.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16178 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 107.940 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16179 Health Insurance 518161 Natural Resources 300 -2122.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16180 RvrbtAdmTax -MntlHth 750824 Revenue 90 37968.250 Transfers Out 2021 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2020-09-30T00:00:00 5854980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16181 Payroll Salaries & Wages 510101 Revenue 90 -716.240 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-30T00:00:00 5853592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16182 RvrbtAdmTax -IHRC 750826 Revenue 90 102360.990 Transfers Out 2021 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2020-09-30T00:00:00 5854980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16183 Health Savings Account 519722 Natural Resources 300 -97.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16184 RvrbtAdmTax -MntlHth 750824 Revenue 90 22761.700 Transfers Out 2021 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2020-09-30T00:00:00 5854980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16185 Payroll Salaries & Wages 510101 Natural Resources 300 -3384.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16186 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 101.670 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16187 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16188 Health Insurance 518161 Natural Resources 300 -320.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16189 Payroll Employee Assistance 518901 Natural Resources 300 -0.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16190 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.820 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16191 Payroll Salaries & Wages 510101 Correction 615 -1051.010 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-30T00:00:00 5853592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16192 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 -159.750 Administrative and Operating Expenses 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 5853701 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16193 RvrbtAdmTax -MntlHth 750824 Revenue 90 31523.220 Transfers Out 2021 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2020-09-30T00:00:00 5854980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16194 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10120.470 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16195 Retiree Medical Benefits 518560 State Police 100 996.590 Personal Services and Fringe Benefits 2021 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2020-09-30T00:00:00 5851252 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16196 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 2992.180 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16197 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 58.420 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16198 Payroll Life Insurance 518606 Indiana Dept of Health 400 -15.060 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16199 Health Savings Account 519722 FSSA Family Resources 500 92.580 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16200 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 499.800 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16201 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3659.510 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16202 Payroll Social Security 516003 FSSA Aging 498 19.530 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16203 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -22.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16204 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16205 Health Insurance 518161 FSSA Family Resources 500 1308.750 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16206 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 69.280 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16207 Payroll Social Security 516003 Natural Resources 300 -180.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16208 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.500 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16209 Payroll Disability 519006 IN Archives and Records Admin 62 39.800 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16210 Health Insurance Admin Fee 518490 State Police 100 45942.060 Personal Services and Fringe Benefits 2021 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2020-09-30T00:00:00 5851252 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16211 Health Savings Account 519722 Natural Resources 300 -43.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16212 Payroll Anthem Dental Trad 518796 Natural Resources 300 -68.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16213 Payroll Disability 519006 FSSA Aging 498 2.970 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16214 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -463.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16215 Payroll Employee Assistance 518901 Dept of Administration 61 0.420 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16216 Health Savings Account 519722 Natural Resources 300 -143.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16217 Payroll Employee Assistance 518901 Natural Resources 300 -2.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16218 Payroll Salaries & Wages 510101 Correction 615 -806.430 Personal Services and Fringe Benefits 2021 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-09-30T00:00:00 5853592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16219 Payroll Disability 519006 Indiana Dept of Health 400 6.190 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16220 Payroll Disability 519006 Natural Resources 300 -72.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16221 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1098.530 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16222 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 57.140 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16223 Com & Train-PersonalAppearnce 535021 Supreme Court Admin 22 -1447.950 Contractual Services 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 5853706 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16224 Payroll Disability 519006 Dept of Administration 61 58.780 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16225 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 43.260 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16226 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 318.270 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-30T00:00:00 5853594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16227 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 712.580 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-30T00:00:00 5853594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16228 Payroll Salaries & Wages 510101 Miami Corr 618 364.920 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-09-30T00:00:00 5853592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16229 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -181.070 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 5853594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16230 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 218317.550 Transfers Out 2021 General Government MAJESTIC STAR I-GARY - SUPP 18820 General Fund 2020-09-30T00:00:00 5854987 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16231 Health Insurance 518161 Indiana Dept of Health 400 -432.960 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16232 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1455 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16233 Anthem Vision 518800 Indiana Dept of Health 400 -3.480 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16234 Health Savings Account 519722 FSSA Aging 498 -44.560 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16235 Payroll Health Savings Acct 1 519721 Dept of Administration 61 -562.380 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16236 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 6.700 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16237 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 722.160 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-30T00:00:00 5853592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16238 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16239 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 206.870 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16240 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 133.870 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16241 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.240 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16242 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3372.810 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16243 Health Insurance 518161 FSSA Family Resources 500 1393.780 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16244 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 205.800 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16245 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -748.920 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16246 Payroll Social Security 516003 Natural Resources 300 -372.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16247 Payroll Disability 519006 Dept of Administration 61 -666.460 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16248 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2982.840 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16249 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16250 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16251 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -73.400 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16252 Payroll Life Insurance 518606 FSSA Aging 498 0.340 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16253 Payroll Disability 519006 Natural Resources 300 -198.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16254 Payroll Salaries & Wages 510101 Westville Corr 680 498.600 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-30T00:00:00 5853594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16255 Anthem Vision 518800 Indiana Dept of Health 400 2.220 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16256 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -256.600 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16257 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16258 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 47.880 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16259 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3599.680 Personal Services and Fringe Benefits 2021 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16260 Anthem CDHP1 518105 Dept of Administration 61 -8463.180 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16261 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 197.390 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16262 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16263 Payroll Salaries & Wages 510101 Child Services 502 5098.030 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-30T00:00:00 5853592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16264 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 -27.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16265 Payroll Disability 519006 Motor Vehicles 235 2.530 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-30T00:00:00 5856536 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16266 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16267 Anthem Vision 518800 Dept of Administration 61 -37.080 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16268 Anthem Vision 518800 IN Archives and Records Admin 62 2.220 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-09-30T00:00:00 5853582 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16269 Payroll Life Insurance 518606 Natural Resources 300 -15.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16270 Payroll Disability 519006 FSSA Family Resources 500 87.510 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16271 Payroll Salaries & Wages 510101 Revenue 90 -112.510 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-30T00:00:00 5853594 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16272 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 -89.770 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16273 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16274 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.680 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16275 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.140 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16276 RvrbtAdmTax -IHRC 750826 Revenue 90 246793.650 Transfers Out 2021 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2020-09-30T00:00:00 5854980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16277 Payroll Employee Assistance 518901 Natural Resources 300 -0.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16278 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 -43.260 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-30T00:00:00 5853582 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16279 Anthem CDHP1 518105 Dept of Administration 61 651.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16280 Anthem Vision 518800 Natural Resources 300 -7.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16281 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4462.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16282 Anthem Vision 518800 Natural Resources 300 -22.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16283 Anthem Vision 518800 Natural Resources 300 -2.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16284 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2374.410 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16285 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.030 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16286 Health Savings Account 519722 Natural Resources 300 -402.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16287 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.060 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-09-30T00:00:00 5853520 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16288 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -25.670 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16289 Payroll Life Insurance 518606 Natural Resources 300 -26.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16290 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -17.700 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16291 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -60 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16292 Payroll Salaries & Wages 510101 Dept of Administration 61 4419.550 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16293 Anthem Vision 518800 Indiana Dept of Health 400 -10.620 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16294 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 305644.570 Transfers Out 2021 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2020-09-30T00:00:00 5854987 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16295 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.250 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16296 RvrbtAdmTax -MntlHth 750824 Revenue 90 15747.840 Transfers Out 2021 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2020-09-30T00:00:00 5854980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16297 Health Savings Account 519722 Natural Resources 300 -32.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16298 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 -10078.760 Supplies, Parts and Materials 2021 General Government SUPREME COURT 10210 General Fund 2020-09-30T00:00:00 5853662 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16299 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -119.580 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-30T00:00:00 5853580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16300 Payroll Salaries & Wages 510101 Natural Resources 300 -23247.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16301 Payroll Salaries & Wages 510101 Attorney General 46 85.120 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-30T00:00:00 5853592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16302 Health Insurance 518161 Natural Resources 300 -6275.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16303 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -90.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16304 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6579.400 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16305 Payroll Health Savings Acct 1 519721 Dept of Administration 61 43.260 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16306 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 71.970 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-30T00:00:00 5855084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16307 Payroll Salaries & Wages 510101 Natural Resources 300 -14937.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16308 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1133.490 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16309 Anthem Vision 518800 FSSA Family Resources 500 4.750 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-30T00:00:00 5854589 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16310 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-30T00:00:00 5854606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16311 Payroll Employee Assistance 518901 Natural Resources 300 -4.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-30T00:00:00 5853559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16312 Payroll Anthem Dental Trad 518796 Dept of Administration 61 27.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16313 Payroll Salaries & Wages 510101 Dept of Administration 61 -50108.670 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-30T00:00:00 5853599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16314 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-09-30T00:00:00 5854591 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16315 Payroll PERF State Share 517005 Natural Resources 300 -2679 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16316 Payroll Social Security 516003 Indiana Dept of Health 400 -740.700 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16317 HR Service Fees 659900 Madison State Hospital 430 10673.700 Internal Service Funds - Expenses 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16318 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -717.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16319 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 324.720 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16320 Payroll PERF State Share 517005 Indiana Dept of Health 400 -5788.430 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16321 Health Insurance 518161 Indiana Dept of Health 400 -2821.680 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16322 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 215.350 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16323 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1599.190 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16324 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -18 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16325 HR Service Fees 659900 Governor's Workforce Cabinet 512 347.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16326 Payroll PERF State Share 517005 Natural Resources 300 -541.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16327 Health Savings Account 519722 Indiana Dept of Health 400 -542.980 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16328 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.960 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16329 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 586.380 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16330 HR Service Fees 659900 Putnamville Corr 650 15111.900 Internal Service Funds - Expenses 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16331 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -60 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16332 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10120.470 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16333 Health Insurance 518161 Indiana Dept of Health 400 651.300 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16334 Anthem Vision 518800 Indiana Dept of Health 400 -32.020 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16335 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3286.060 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16336 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.710 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16337 Payroll Social Security 516003 Madison State Hospital 430 103.700 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16338 Anthem Vision 518800 Logansport State Hospital 435 1.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16339 HR Service Fees 659900 Logansport State Hospital 435 13912.350 Internal Service Funds - Expenses 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16340 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16341 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 2.530 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16342 HR Service Fees 659900 Arts Comm 705 305.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16343 Payroll Disability 519006 FSSA Mental Health and Addiction 410 108.190 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16344 Health Savings Account 519722 Indiana Dept of Health 400 151.410 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16345 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2189.700 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16346 Payroll Social Security 516003 Indiana Dept of Health 400 -3895.010 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16347 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 244.060 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16348 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1247.660 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16349 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 62.550 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16350 HR Service Fees 659900 Comm for Higher Education 719 1612.350 Internal Service Funds - Expenses 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16351 Payroll Anthem Dental Trad 518796 Natural Resources 300 -87.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16352 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 47.970 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16353 Payroll Disability 519006 Natural Resources 300 -151.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16354 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.220 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16355 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5429.950 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16356 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 134.600 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16357 Health Insurance 518161 Natural Resources 300 -1445.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16358 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.280 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16359 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -6.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16360 Health Insurance 518161 FSSA Family Resources 500 9422.320 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16361 Payroll Life Insurance 518606 Natural Resources 300 -9.600 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16362 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.240 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16363 Health Savings Account 519722 Neuro Diagnostic Ins 451 13.260 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16364 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.970 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16365 Payroll PERF State Share 517005 Natural Resources 300 -1777.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16366 Health Insurance 518161 Madison State Hospital 430 180.820 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16367 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -1550.580 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16368 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16369 Health Savings Account 519722 Natural Resources 300 -13.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16370 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -134.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16371 Health Insurance 518161 FSSA Mental Health and Addiction 410 1408.450 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16372 Health Insurance 518161 Natural Resources 300 -1651.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16373 Payroll PERF State Share 517005 Logansport State Hospital 435 179.280 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16374 Payroll Life Insurance 518606 FSSA Family Resources 500 4.240 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16375 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -112927.570 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16376 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 333.080 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16377 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -337.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16378 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.230 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16379 Health Insurance 518161 Family and Social Svcs Admin 405 478.690 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16380 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 4.900 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16381 Payroll Life Insurance 518606 Natural Resources 300 -1.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16382 Payroll PERF State Share 517005 FSSA Family Resources 500 4228.620 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16383 Health Insurance 518161 Natural Resources 300 -468.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16384 Payroll Disability 519006 FSSA Mental Health and Addiction 410 16.590 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16385 Payroll Social Security 516003 Neuro Diagnostic Ins 451 104.220 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16386 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6254.670 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16387 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.660 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16388 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.470 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16389 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 53.540 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16390 HR Service Fees 659900 Branchville Corr 675 7932.300 Internal Service Funds - Expenses 2021 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 16391 Payroll Life Insurance 518606 FSSA Family Resources 500 114.050 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16392 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 303.620 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16393 Payroll Social Security 516003 FSSA Family Resources 500 6860.130 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16394 Payroll Employee Assistance 518901 Natural Resources 300 -2.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16395 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 47.880 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16396 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 20272.060 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16397 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 42.060 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16398 Health Savings Account 519722 Indiana Dept of Health 400 -194.670 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16399 HR Service Fees 659900 School for the Deaf 560 7536.300 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16400 Payroll Social Security 516003 Indiana Dept of Health 400 -44.010 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16401 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -332.060 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16402 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -118.750 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16403 HR Service Fees 659900 Women's Prison 640 5587.350 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 16404 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 157.050 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16405 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 99.200 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16406 HR Service Fees 659900 Ofc of Management and Budget 55 132.150 Internal Service Funds - Expenses 2021 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16407 HR Service Fees 659900 Family and Social Svcs Admin 405 76696.050 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16408 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 41.840 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16409 Health Insurance 518161 Logansport State Hospital 435 208.350 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16410 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1114.250 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16411 HR Service Fees 659900 Reception Diagnostic Ctr 695 7150.650 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16412 Payroll Salaries & Wages 510101 Madison State Hospital 430 1394.870 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16413 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16414 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 187.640 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16415 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16416 Payroll Salaries & Wages 510101 Natural Resources 300 -17732.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16417 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -8.230 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16418 HR Service Fees 659900 Toxicology 115 694.800 Internal Service Funds - Expenses 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16419 Anthem Vision 518800 Natural Resources 300 -23.310 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16420 Health Savings Account 519722 FSSA Family Resources 500 89.400 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16421 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1444 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16422 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -145.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16423 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1132.630 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16424 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.700 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16425 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.370 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16426 HR Service Fees 659900 School for the Blind and VI 550 5848.650 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16427 HR Service Fees 659900 State Prison 620 16501.500 Internal Service Funds - Expenses 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16428 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4462.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16429 Health Savings Account 519722 FSSA Mental Health and Addiction 410 28.700 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16430 HR Service Fees 659900 Plainfield Corr 690 11406.300 Internal Service Funds - Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16431 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.680 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16432 HR Service Fees 659900 Personnel 70 173.700 Internal Service Funds - Expenses 2021 General Government Governor's Fellowship - SPD 13361 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16433 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3306.500 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16434 Health Insurance 518161 Richmond State Hospital 440 244.260 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16435 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2698.820 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16436 Anthem Vision 518800 Natural Resources 300 -7.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16437 Payroll Life Insurance 518606 Indiana Dept of Health 400 10.590 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16438 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -105.870 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16439 HR Service Fees 659900 Environmental Management 495 26214.750 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16440 Payroll Social Security 516003 Natural Resources 300 -59.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16441 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 14.890 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16442 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -119.580 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16443 HR Service Fees 659900 Evansville State Hospital 425 10132.500 Internal Service Funds - Expenses 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16444 HR Service Fees 659900 Edinburgh Corr 697 2084.400 Internal Service Funds - Expenses 2021 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16445 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 48.640 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16446 HR Service Fees 659900 Logansport Juvenile Corr 616 5413.650 Internal Service Funds - Expenses 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16447 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.030 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16448 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 199.920 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16449 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 181000.230 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16450 Payroll Life Insurance 518606 Madison State Hospital 430 1.780 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16451 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 89.730 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16452 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 114.080 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16453 HR Service Fees 659900 Veterans Home 570 7486.500 Internal Service Funds - Expenses 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16454 Health Savings Account 519722 FSSA Family Resources 500 1405.950 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16455 HR Service Fees 659900 Indiana Dept of Health 400 27054.300 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16456 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -23.220 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16457 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 109.200 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16458 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 10.690 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16459 HR Service Fees 659900 Rockville Corr 685 7700.700 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16460 Payroll Disability 519006 Evansville State Hospital 425 21.270 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16461 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -24.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16462 Payroll PERF State Share 517005 Richmond State Hospital 440 211.280 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16463 Payroll Social Security 516003 Natural Resources 300 -358.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16464 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 547.730 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16465 HR Service Fees 659900 Ofc of Inspector General 75 347.400 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16466 Payroll Life Insurance 518606 Richmond State Hospital 440 2.440 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16467 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 7.970 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16468 HR Service Fees 659900 Brd of Education 701 222.750 Internal Service Funds - Expenses 2021 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 16469 HR Service Fees 659900 Wabash Valley Corr 665 18676.500 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16470 HR Service Fees 659900 Management Performance Hub 60 991.800 Internal Service Funds - Expenses 2021 General Government Management Performance Hub 17055 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16471 Health Insurance 518161 FSSA Family Resources 500 19966.380 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16472 Health Savings Account 519722 Natural Resources 300 -423.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16473 Health Savings Account 519722 FSSA Family Resources 500 633.390 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16474 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 13161.380 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16475 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 287.480 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16476 Payroll Life Insurance 518606 Indiana Dept of Health 400 -1.110 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16477 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16478 Payroll PERF State Share 517005 Indiana Dept of Health 400 -91.860 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16479 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.750 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16480 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15031.020 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16481 Payroll Disability 519006 Natural Resources 300 -149.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16482 Health Insurance 518161 Indiana Dept of Health 400 -432.960 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16483 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 142.560 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16484 Health Savings Account 519722 FSSA Mental Health and Addiction 410 101.580 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16485 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.520 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16486 Anthem Vision 518800 Madison State Hospital 430 0.960 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16487 Health Insurance 518161 FSSA Mental Health and Addiction 410 432.030 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16488 HR Service Fees 659900 Public Access Counselor 64 103.200 Internal Service Funds - Expenses 2021 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16489 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.870 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16490 Payroll Disability 519006 FSSA Family Resources 500 1226.030 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16491 Anthem Vision 518800 Richmond State Hospital 440 1.260 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16492 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16493 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16494 HR Service Fees 659900 Secretary Of State 40 2542.500 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16495 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.620 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16496 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 244.990 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16497 Anthem Vision 518800 FSSA Family Resources 500 41.150 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16498 Payroll PERF State Share 517005 FSSA Family Resources 500 370.320 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16499 Health Savings Account 519722 Indiana Dept of Health 400 -43.260 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16500 Payroll Salaries & Wages 510101 Natural Resources 300 -5943.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16501 Payroll Anthem Dental Trad 518796 Natural Resources 300 -275.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16502 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 460.600 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16503 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19.390 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16504 Payroll Disability 519006 FSSA Family Resources 500 43.980 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16505 Payroll Disability 519006 Natural Resources 300 -64.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16506 Payroll PERF State Share 517005 FSSA Family Resources 500 723.230 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16507 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -476 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16508 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -24.610 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16509 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.440 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16510 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -51.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16511 Payroll Life Insurance 518606 Evansville State Hospital 425 2.050 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16512 Payroll Life Insurance 518606 Natural Resources 300 -4.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16513 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2374.410 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16514 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -52581.780 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16515 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.950 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16516 Anthem Vision 518800 Natural Resources 300 -0.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16517 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 87.300 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16518 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 54.500 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16519 Health Savings Account 519722 FSSA Family Resources 500 96.700 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16520 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.950 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16521 HR Service Fees 659900 Camp Summit Corr 661 1852.800 Internal Service Funds - Expenses 2021 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16522 Anthem Vision 518800 Natural Resources 300 -9.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16523 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8135.410 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16524 Anthem Vision 518800 Family and Social Svcs Admin 405 1.630 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16525 HR Service Fees 659900 Criminal Justice Institute 32 1550.700 Internal Service Funds - Expenses 2021 Public Safety Admin. Match 15150 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16526 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 101.670 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16527 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 499.800 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16528 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1691.320 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16529 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 585 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16530 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 967.020 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16531 Health Savings Account 519722 Indiana Dept of Health 400 43.260 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16532 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 899.910 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16533 HR Service Fees 659900 Education Employment Rel Brd 505 231.600 Internal Service Funds - Expenses 2021 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16534 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 1993.900 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16535 HR Service Fees 659900 Local Gov Finance 215 1277.550 Internal Service Funds - Expenses 2021 General Government Local Government Finance 11920 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16536 HR Service Fees 659900 Personnel 70 206.400 Internal Service Funds - Expenses 2021 General Government Career Connections and Talent 13365 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16537 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 133.870 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16538 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 145.640 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16539 HR Service Fees 659900 War Memorials Comm 315 528.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 16540 HR Service Fees 659900 Revenue 90 21675.450 Internal Service Funds - Expenses 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16541 HR Service Fees 659900 Madison Corr 667 6224.250 Internal Service Funds - Expenses 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16542 Payroll Disability 519006 Indiana Dept of Health 400 5.250 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16543 Health Insurance 518161 Evansville State Hospital 425 209.750 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16544 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15101.190 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16545 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -744.960 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16546 Payroll Salaries & Wages 510101 FSSA Family Resources 500 92506.190 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16547 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 205.800 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16548 HR Service Fees 659900 Motor Vehicles 235 7659.150 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16549 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 610.470 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16550 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 20.180 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16551 Payroll Anthem Dental Trad 518796 Natural Resources 300 -61.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16552 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3299.780 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16553 Health Insurance 518161 FSSA Mental Health and Addiction 410 -21349.710 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16554 Anthem Vision 518800 FSSA Family Resources 500 4.590 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16555 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.350 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16556 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.190 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16557 Payroll PERF State Share 517005 Indiana Dept of Health 400 1073.260 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16558 HR Service Fees 659900 Parole Division 621 5153.100 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16559 Payroll Life Insurance 518606 FSSA Family Resources 500 45.480 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16560 Health Savings Account 519722 Evansville State Hospital 425 15.370 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16561 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 453.040 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16562 Anthem Vision 518800 Indiana Dept of Health 400 -10.620 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16563 Anthem Vision 518800 FSSA Family Resources 500 82.260 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16564 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -974.810 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16565 Health Insurance 518161 Indiana Dept of Health 400 -8447.740 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16566 Payroll Employee Assistance 518901 FSSA Family Resources 500 18.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16567 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1382.810 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16568 Payroll Social Security 516003 Logansport State Hospital 435 119.180 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16569 HR Service Fees 659900 Pendleton Juvenile Corr 655 8482.350 Internal Service Funds - Expenses 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16570 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 48.020 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16571 Payroll Social Security 516003 Indiana Dept of Health 400 694.720 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16572 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 59.340 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16573 Payroll Disability 519006 Logansport State Hospital 435 21.280 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16574 Payroll Life Insurance 518606 Indiana Dept of Health 400 2.990 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16575 Payroll Social Security 516003 Natural Resources 300 -835.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16576 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 27.300 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16577 HR Service Fees 659900 Civil Rights Comm 258 1013.250 Internal Service Funds - Expenses 2021 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16578 HR Service Fees 659900 Lieutenant Governor's Office 38 1451.250 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16579 HR Service Fees 659900 Budget Agency 57 1116.450 Internal Service Funds - Expenses 2021 General Government STATE BUDGET AGENCY 10520 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16580 Payroll Disability 519006 Indiana Dept of Health 400 -533.770 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16581 HR Service Fees 659900 Heritage Trails Corr. Facility 623 723.750 Internal Service Funds - Expenses 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16582 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2336.790 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16583 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 5.900 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16584 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 28.550 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16585 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16586 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2934.460 Personal Services and Fringe Benefits 2021 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16587 Payroll Disability 519006 FSSA Family Resources 500 502.150 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16588 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16589 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 37.430 Personal Services and Fringe Benefits 2021 Welfare Child Assessment Needs Survey 15143 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16590 HR Service Fees 659900 Westville Corr 680 22291.500 Internal Service Funds - Expenses 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16591 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 5.850 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16592 Payroll Disability 519006 Richmond State Hospital 440 25.070 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16593 Anthem Vision 518800 Indiana Dept of Health 400 2.220 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16594 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-09-02T00:00:00 5838135 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16595 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1402.130 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16596 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 4.900 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16597 Health Insurance 518161 Natural Resources 300 -2033.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16598 HR Service Fees 659900 Education 700 7661.550 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16599 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 744.240 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16600 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1683.470 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16601 Health Insurance 518161 Evansville Psych Childrens Ctr 415 34.410 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16602 Payroll Employee Assistance 518901 Natural Resources 300 -1.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16603 HR Service Fees 659900 Correctional Industrial Fac 635 10624.650 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16604 Health Savings Account 519722 FSSA Mental Health and Addiction 410 66.040 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16605 HR Service Fees 659900 Correction 615 9650.250 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16606 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 7.930 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16607 HR Service Fees 659900 State Employees Appeals Comm 74 45.300 Internal Service Funds - Expenses 2021 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16608 Payroll Salaries & Wages 510101 Natural Resources 300 -23919.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16609 HR Service Fees 659900 Library 730 2245.500 Internal Service Funds - Expenses 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16610 HR Service Fees 659900 Pendleton Corr 630 15198.750 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16611 Health Savings Account 519722 Richmond State Hospital 440 17.860 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16612 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 6.800 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16613 Payroll Salaries & Wages 510101 Natural Resources 300 -4836.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16614 Payroll Disability 519006 Family and Social Svcs Admin 405 17.240 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16615 HR Service Fees 659900 Worker's Comp Brd 220 826.950 Internal Service Funds - Expenses 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16616 Payroll Life Insurance 518606 Natural Resources 300 -14.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16617 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.930 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16618 Health Insurance 518161 Natural Resources 300 -6465.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16619 Payroll Social Security 516003 Natural Resources 300 -1728.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16620 Anthem Vision 518800 Indiana Dept of Health 400 -3.480 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16621 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.300 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16622 Payroll Anthem Dental Trad 518796 Natural Resources 300 -67.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16623 Payroll Social Security 516003 Natural Resources 300 -1328.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16624 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 61.090 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16625 Payroll Life Insurance 518606 Indiana Dept of Health 400 -30.260 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16626 Payroll Disability 519006 Indiana Dept of Health 400 31.080 Personal Services and Fringe Benefits 2021 Health Statewide Child Fatality Coord 13086 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16627 Payroll PERF State Share 517005 Indiana Dept of Health 400 -1168.850 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16628 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16629 Payroll Disability 519006 Madison State Hospital 430 18.560 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16630 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.280 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16631 HR Service Fees 659900 Professional Licensing 250 2808.150 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16632 Payroll Disability 519006 Indiana Dept of Health 400 83.950 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16633 Payroll Employee Assistance 518901 Natural Resources 300 -5.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16634 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.160 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16635 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 8.140 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16636 Health Insurance 518161 Natural Resources 300 -182.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16637 Payroll PERF State Share 517005 Evansville State Hospital 425 179.100 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16638 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 271.190 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16639 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 200.850 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16640 Anthem Vision 518800 Evansville State Hospital 425 1.090 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16641 Payroll Employee Assistance 518901 Madison State Hospital 430 0.210 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16642 Payroll PERF State Share 517005 Madison State Hospital 430 156.230 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16643 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1886.380 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16644 Payroll PERF State Share 517005 Natural Resources 300 -95.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16645 Payroll PERF State Share 517005 Natural Resources 300 -665.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16646 Payroll PERF State Share 517005 Natural Resources 300 -1258.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16647 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1068.360 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16648 HR Service Fees 659900 Adjutant General 110 16517.550 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16649 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.420 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16650 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 9582.690 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16651 Payroll Social Security 516003 Family and Social Svcs Admin 405 495.600 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16652 Payroll Salaries & Wages 510101 Natural Resources 300 -850.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16653 Payroll Social Security 516003 Natural Resources 300 -400.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16654 HR Service Fees 659900 Neuro Diagnostic Ins 451 9051.150 Internal Service Funds - Expenses 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16655 HR Service Fees 659900 Personnel 70 868.500 Internal Service Funds - Expenses 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16656 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.310 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-02T00:00:00 5839619 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16657 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7976.410 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16658 HR Service Fees 659900 Veterans Affairs 160 1058.550 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16659 HR Service Fees 659900 Brd of Tax Review 217 579 Internal Service Funds - Expenses 2021 General Government Board of Tax Review 11360 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16660 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1706.700 Internal Service Funds - Expenses 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16661 HR Service Fees 659900 IN Destination Devel Corp 37 318.450 Internal Service Funds - Expenses 2021 General Government Destination Development 11740 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16662 Health Insurance 518161 Neuro Diagnostic Ins 451 181.590 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16663 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 1881.750 Internal Service Funds - Expenses 2021 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16664 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -25.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16665 Payroll Disability 519006 Natural Resources 300 -79.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16666 Payroll Employee Assistance 518901 Natural Resources 300 -2.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16667 Anthem Vision 518800 Natural Resources 300 -3.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16668 Health Savings Account 519722 Logansport State Hospital 435 15.280 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16669 HR Service Fees 659900 Ofc Admin Law Proceedings 77 334.800 Internal Service Funds - Expenses 2021 General Government Administrative Law Proceedings 12001 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16670 Health Savings Account 519722 Natural Resources 300 -130.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16671 HR Service Fees 659900 State Comptroller 50 1872.900 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16672 HR Service Fees 659900 Early Child Learning 501 2026.500 Internal Service Funds - Expenses 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16673 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 56.600 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16674 Health Savings Account 519722 Natural Resources 300 -100.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-02T00:00:00 5837437 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16675 HR Service Fees 659900 Richmond State Hospital 440 13201.200 Internal Service Funds - Expenses 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-09-02T00:00:00 5837955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16676 Payroll Disability 519006 Neuro Diagnostic Ins 451 18.650 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16677 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -820.160 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16678 Payroll Disability 519006 FSSA Mental Health and Addiction 410 84.070 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16679 Payroll Employee Assistance 518901 Indiana Dept of Health 400 2.100 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16680 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -12078.310 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-09-02T00:00:00 5840077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16681 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -26.220 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-09-02T00:00:00 5837432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16682 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 212.800 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16683 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 246.720 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16684 Payroll Life Insurance 518606 Miami Corr 618 10.520 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16685 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 20383.390 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16686 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2200.080 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16687 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -116923.010 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16688 Health Insurance 518161 Parole Division 621 235.920 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16689 Health Insurance 518161 FSSA Family Resources 500 20617.680 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16690 Payroll Social Security 516003 Natural Resources 300 -103.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16691 Health Savings Account 519722 FSSA Mental Health and Addiction 410 95.330 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16692 Payroll Life Insurance 518606 FSSA Family Resources 500 47.010 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16693 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 30.720 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16694 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 446.520 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16695 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16696 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 585 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16697 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 9.440 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16698 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.780 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16699 Payroll Life Insurance 518606 Evansville State Hospital 425 2.080 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16700 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3380.500 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16701 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 8.530 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16702 Payroll Life Insurance 518606 Natural Resources 300 -1.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16703 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19.110 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16704 Payroll Social Security 516003 Indiana Dept of Health 400 593.650 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16705 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 42.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16706 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 967.020 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16707 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 42.620 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16708 Payroll Social Security 516003 Indiana Dept of Health 400 -652.870 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16709 Payroll PERF State Share 517005 Dept of Administration 61 494.990 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16710 Anthem Vision 518800 Madison State Hospital 430 0.980 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16711 Payroll Disability 519006 Indiana Dept of Health 400 -125.290 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16712 Anthem Vision 518800 Natural Resources 300 -7.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16713 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -23.830 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16714 Payroll Anthem Dental Trad 518796 Natural Resources 300 -71.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16715 Payroll Disability 519006 FSSA Mental Health and Addiction 410 111.220 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16716 Payroll PERF State Share 517005 Natural Resources 300 -536.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16717 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10120.470 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16718 Payroll Employee Assistance 518901 Natural Resources 300 -2.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16719 Payroll Social Security 516003 Logansport State Hospital 435 119.400 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16720 Payroll Life Insurance 518606 Indiana Dept of Health 400 -14.190 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16721 Anthem Vision 518800 Natural Resources 300 -1.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16722 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.300 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16723 Payroll Salaries & Wages 510101 Natural Resources 300 -11196.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16724 Payroll Anthem Dental Trad 518796 Dept of Administration 61 -389.880 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16725 Payroll Disability 519006 FSSA Family Resources 500 517.770 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16726 Health Insurance 518161 Logansport Juvenile Corr 616 755.100 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16727 Health Insurance 518161 Pendleton Juvenile Corr 655 285.320 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16728 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16729 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 197.960 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16730 Payroll Disability 519006 Dept of Administration 61 58.780 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16731 Health Insurance 518161 Indiana Dept of Health 400 -367.830 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16732 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 6 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16733 Anthem Vision 518800 Dept of Administration 61 -37.080 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16734 Payroll PERF State Share 517005 Indiana Dept of Health 400 920.040 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16735 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.190 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16736 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 250.840 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16737 Payroll Disability 519006 FSSA Family Resources 500 48.670 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16738 Payroll Employee Assistance 518901 Natural Resources 300 -0.280 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16739 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 744.230 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16740 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 60.050 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16741 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 11.180 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16742 Payroll Social Security 516003 Natural Resources 300 -1812.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16743 Payroll Social Security 516003 Natural Resources 300 -128.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16744 Health Insurance 518161 Richmond State Hospital 440 255.260 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16745 Health Savings Account 519722 Natural Resources 300 -115.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16746 Health Savings Account 519722 FSSA Family Resources 500 112.690 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16747 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 48.750 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16748 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1666.970 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16749 Payroll PERF State Share 517005 Indiana Dept of Health 400 -21029.530 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16750 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 90 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16751 Health Savings Account 519722 FSSA Family Resources 500 92.580 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16752 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1931.080 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16753 Payroll Life Insurance 518606 Dept of Administration 61 -55.870 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16754 Payroll Life Insurance 518606 Indiana Dept of Health 400 -164.710 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16755 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.440 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16756 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 61.130 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16757 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2877.340 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16758 Payroll PERF State Share 517005 FSSA Family Resources 500 4560.760 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16759 Payroll Life Insurance 518606 Natural Resources 300 -13.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16760 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16761 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -51.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16762 Anthem Vision 518800 Evansville State Hospital 425 1.110 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16763 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -5633.110 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16764 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -12386.420 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16765 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14883.800 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16766 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -757.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16767 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -42.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16768 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -886.630 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16769 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16770 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 -1503.270 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16771 Health Insurance 518161 Logansport State Hospital 435 1040.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16772 Payroll Employee Assistance 518901 Madison State Hospital 430 0.220 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16773 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1700.990 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16774 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16775 Anthem Vision 518800 Indiana Dept of Health 400 -3.260 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16776 Payroll Social Security 516003 Natural Resources 300 -314.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16777 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1133.490 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16778 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.440 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16779 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 13165.780 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16780 Payroll Life Insurance 518606 Natural Resources 300 -1.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16781 Payroll PERF State Share 517005 Natural Resources 300 -1984.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16782 Payroll PERF State Share 517005 Natural Resources 300 -2829.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16783 Health Insurance 518161 FSSA Mental Health and Addiction 410 1353.150 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16784 Payroll PERF State Share 517005 FSSA Family Resources 500 495.460 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16785 Payroll Disability 519006 Dept of Administration 61 -666.460 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16786 Payroll Salaries & Wages 510101 Natural Resources 300 -25263.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16787 Payroll Life Insurance 518606 Indiana Dept of Health 400 -0.630 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16788 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -277.280 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16789 Payroll Life Insurance 518606 Putnamville Corr 650 8.160 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16790 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 499.800 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16791 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 58.420 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16792 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 284.180 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16793 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16794 Payroll PERF State Share 517005 FSSA Family Resources 500 826.720 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16795 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 53.700 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16796 Health Savings Account 519722 Evansville State Hospital 425 15.760 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16797 Anthem Vision 518800 Natural Resources 300 -4.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16798 Payroll Anthem Dental Trad 518796 Natural Resources 300 -9.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16799 Anthem Vision 518800 Natural Resources 300 -0.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16800 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -531.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16801 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15187.400 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16802 Payroll Disability 519006 Dept of Administration 61 196.680 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16803 Anthem Vision 518800 Miami Corr 618 2.160 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16804 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.560 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16805 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 8.180 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16806 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.650 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16807 Payroll PERF State Share 517005 Natural Resources 300 -1254.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16808 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 59.340 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16809 Payroll Disability 519006 Richmond State Hospital 440 25.690 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16810 Anthem Vision 518800 Indiana Dept of Health 400 8.400 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16811 Anthem Vision 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16812 Payroll Social Security 516003 Natural Resources 300 -1543.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16813 Health Insurance 518161 Madison State Hospital 430 186.690 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16814 Health Insurance 518161 Indiana Dept of Health 400 -2750.720 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16815 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 134.600 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16816 Payroll Salaries & Wages 510101 Natural Resources 300 -20548.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16817 Payroll Disability 519006 Logansport State Hospital 435 21.610 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16818 Payroll Salaries & Wages 510101 Natural Resources 300 -1730.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16819 Payroll PERF State Share 517005 Natural Resources 300 -158.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16820 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -18.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16821 Payroll Health Savings Acct 1 519721 Pendleton Juvenile Corr 655 21.630 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16822 Anthem Vision 518800 Logansport Juvenile Corr 616 5.280 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16823 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -1131.050 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16824 Payroll Anthem Dental Trad 518796 Natural Resources 300 -57.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16825 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -50.200 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16826 Health Insurance 518161 Westville Corr 680 276.340 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16827 Health Insurance 518161 Indiana Dept of Health 400 2170.380 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16828 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 303.620 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16829 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4462.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16830 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16831 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 101.670 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16832 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.950 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16833 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2664.080 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16834 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 6 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16835 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1071.960 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16836 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 928.550 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16837 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1443.610 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16838 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16839 Payroll PERF State Share 517005 FSSA Family Resources 500 10741.990 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16840 Health Insurance 518161 FSSA Family Resources 500 9340.300 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16841 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 443.610 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16842 Payroll Social Security 516003 Richmond State Hospital 440 141.850 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16843 Anthem Vision 518800 FSSA Family Resources 500 4.750 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16844 Payroll PERF State Share 517005 Richmond State Hospital 440 216.270 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16845 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 17.130 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16846 Health Insurance 518161 Natural Resources 300 -6775.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16847 Anthem Vision 518800 Richmond State Hospital 440 1.330 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16848 Payroll Disability 519006 Evansville State Hospital 425 21.610 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16849 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.360 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16850 Payroll Life Insurance 518606 Natural Resources 300 -28.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16851 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 246.440 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16852 Health Savings Account 519722 Neuro Diagnostic Ins 451 13.600 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16853 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 5 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16854 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16855 Payroll PERF State Share 517005 Natural Resources 300 -193.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16856 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -172.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16857 Payroll Salaries & Wages 510101 Madison State Hospital 430 1420.850 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16858 Payroll Social Security 516003 Dept of Administration 61 -3683.210 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16859 Payroll Health Savings Acct 1 519721 Dept of Administration 61 43.260 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16860 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.690 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16861 Health Insurance 518161 Natural Resources 300 -253.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16862 Payroll Life Insurance 518606 FSSA Family Resources 500 114.050 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16863 Payroll Social Security 516003 Dept of Administration 61 317.630 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16864 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 2.720 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16865 Payroll Disability 519006 Natural Resources 300 -140.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16866 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16867 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3301.910 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16868 Payroll Salaries & Wages 510101 Dept of Administration 61 -50108.670 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16869 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 65.290 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16870 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2389.250 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16871 Payroll Anthem Dental Trad 518796 Dept of Administration 61 27.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16872 Payroll Disability 519006 FSSA Mental Health and Addiction 410 94.350 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16873 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16874 Health Savings Account 519722 Indiana Dept of Health 400 151.410 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16875 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -447.580 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16876 Anthem Vision 518800 Natural Resources 300 -24.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16877 Payroll Social Security 516003 Neuro Diagnostic Ins 451 104.280 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16878 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1625.160 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16879 Payroll Employee Assistance 518901 Dept of Administration 61 2.940 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16880 Payroll Salaries & Wages 510101 Natural Resources 300 -1419.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16881 Payroll PERF State Share 517005 Logansport State Hospital 435 182.020 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16882 Anthem Vision 518800 Indiana Dept of Health 400 -10.980 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16883 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -26.640 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16884 Payroll Social Security 516003 Madison State Hospital 430 104.280 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16885 Payroll Salaries & Wages 510101 FSSA Family Resources 500 93876.320 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16886 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.780 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16887 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 422.270 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16888 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -755.360 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16889 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -143.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16890 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3004.470 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16891 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7381.440 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16892 Health Savings Account 519722 Natural Resources 300 -93.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16893 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 52.600 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16894 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 0.420 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16895 Anthem Vision 518800 Logansport State Hospital 435 1.110 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16896 Health Insurance 518161 Natural Resources 300 -173.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16897 Health Savings Account 519722 FSSA Mental Health and Addiction 410 74.350 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16898 Payroll Employee Assistance 518901 FSSA Family Resources 500 18.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16899 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1017.980 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16900 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.410 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16901 Health Insurance 518161 FSSA Family Resources 500 1393.780 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16902 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 181994.250 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16903 Payroll Health Savings Acct 1 519721 Miami Corr 618 21.630 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16904 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1221.590 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16905 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 324.720 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16906 Payroll Health Savings Acct 2 519725 Westville Corr 680 15.150 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16907 Payroll Health Savings Acct 1 519721 Putnamville Corr 650 43.260 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16908 Anthem Vision 518800 FSSA Family Resources 500 40.250 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16909 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.680 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16910 Health Insurance 518161 FSSA Mental Health and Addiction 410 1183.380 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16911 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.500 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16912 Payroll Social Security 516003 FSSA Family Resources 500 531.840 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16913 Payroll Health Savings Acct 1 519721 Logansport Juvenile Corr 616 43.260 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16914 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 20.850 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16915 Payroll Anthem Dental Trad 518796 Natural Resources 300 -68.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16916 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 48.300 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16917 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4423.800 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16918 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 333.080 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16919 Health Insurance 518161 Miami Corr 618 250.320 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16920 Payroll Social Security 516003 Natural Resources 300 -841.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16921 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 2034.180 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16922 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 30.720 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16923 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1101.510 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16924 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 8214.690 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16925 Payroll Social Security 516003 Indiana Dept of Health 400 -17.120 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16926 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 31.830 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16927 Payroll Employee Assistance 518901 Natural Resources 300 -0.340 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16928 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4239.500 Personal Services and Fringe Benefits 2021 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16929 Payroll Life Insurance 518606 Natural Resources 300 -6.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16930 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16931 Health Insurance 518161 Natural Resources 300 -1355.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16932 Payroll Health Savings Acct 1 519721 Parole Division 621 21.630 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16933 Payroll Disability 519006 Natural Resources 300 -146.680 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16934 Health Insurance 518161 Indiana Dept of Health 400 -24026.730 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16935 Payroll Disability 519006 Indiana Dept of Health 400 -1990.970 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16936 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -51.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16937 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.450 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16938 Anthem Vision 518800 Natural Resources 300 -7.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16939 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 48.750 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16940 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.900 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16941 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 143.340 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16942 Payroll Disability 519006 Natural Resources 300 -63.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16943 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 81.900 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16944 Payroll PERF State Share 517005 Indiana Dept of Health 400 -50.130 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16945 Payroll Anthem Dental Trad 518796 Parole Division 621 11.700 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16946 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.980 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16947 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -146.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16948 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 60 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16949 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1625.160 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16950 Payroll Anthem Dental Trad 518796 Natural Resources 300 -287.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16951 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 5 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16952 Payroll Disability 519006 FSSA Family Resources 500 1226.030 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16953 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 133.870 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16954 Health Insurance 518161 Natural Resources 300 -1475.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16955 Payroll Life Insurance 518606 Richmond State Hospital 440 2.490 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16956 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 112.620 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16957 Health Insurance 518161 Neuro Diagnostic Ins 451 186.690 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16958 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 60.260 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16959 Payroll Salaries & Wages 510101 Natural Resources 300 -4786.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16960 Health Insurance 518161 FSSA Mental Health and Addiction 410 -22607.500 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16961 Payroll Employee Assistance 518901 Natural Resources 300 -0.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16962 Payroll Social Security 516003 Evansville State Hospital 425 119.400 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16963 Health Savings Account 519722 Natural Resources 300 -17.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16964 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 207.540 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16965 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 187.810 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16966 Health Savings Account 519722 Natural Resources 300 -91.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16967 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.840 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16968 Health Savings Account 519722 Madison State Hospital 430 13.600 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16969 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 42.620 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16970 Health Savings Account 519722 FSSA Family Resources 500 675.290 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16971 Payroll Social Security 516003 FSSA Family Resources 500 6971.790 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16972 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 455.620 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16973 Payroll Life Insurance 518606 FSSA Family Resources 500 9.450 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16974 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -108.960 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16975 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 34.650 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16976 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -335.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16977 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.240 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16978 Health Insurance 518161 Logansport State Hospital 435 215.620 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16979 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16980 Anthem Vision 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16981 Health Savings Account 519722 Indiana Dept of Health 400 -38.930 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16982 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -115.540 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16983 Payroll Social Security 516003 FSSA Family Resources 500 316.060 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16984 Payroll PERF State Share 517005 Evansville State Hospital 425 182.020 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16985 Health Insurance 518161 FSSA Family Resources 500 1501.950 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16986 Payroll Disability 519006 Indiana Dept of Health 400 83.950 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16987 Payroll Life Insurance 518606 Natural Resources 300 -8.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16988 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 229.950 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16989 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 145.640 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16990 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 64.890 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16991 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.640 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16992 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 697.670 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16993 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.970 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16994 Anthem Vision 518800 Putnamville Corr 650 5.280 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16995 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1313.700 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16996 Payroll Anthem Dental Trad 518796 Natural Resources 300 -11.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16997 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16998 Payroll Disability 519006 Natural Resources 300 -18.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16999 Payroll PERF State Share 517005 Indiana Dept of Health 400 -1035.240 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17000 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.930 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17001 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17002 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5459.770 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17003 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -13.430 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17004 Payroll Life Insurance 518606 Parole Division 621 19.790 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17005 Payroll Disability 519006 Neuro Diagnostic Ins 451 18.900 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17006 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17007 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.260 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17008 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 159.140 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17009 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1420.850 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17010 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 606 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17011 Payroll Employee Assistance 518901 Natural Resources 300 -2.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17012 Health Savings Account 519722 Indiana Dept of Health 400 -1647.330 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17013 Payroll Life Insurance 518606 Madison State Hospital 430 1.820 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17014 Payroll Disability 519006 FSSA Family Resources 500 98.160 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17015 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 43310.220 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17016 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.240 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17017 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 132.720 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17018 Anthem Vision 518800 Indiana Dept of Health 400 -105.650 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17019 Health Savings Account 519722 Natural Resources 300 -434.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17020 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -16 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17021 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -9243.210 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17022 Health Savings Account 519722 FSSA Family Resources 500 1405.950 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17023 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 57.950 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17024 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.220 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17025 Anthem Vision 518800 FSSA Family Resources 500 84.480 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17026 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7093.710 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17027 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -10.230 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17028 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 9.820 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17029 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 1.820 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17030 Payroll Disability 519006 Indiana Dept of Health 400 10.210 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17031 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.470 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17032 Payroll Life Insurance 518606 FSSA Family Resources 500 4.700 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17033 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -22.580 Personal Services and Fringe Benefits 2021 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17034 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17035 Anthem Vision 518800 Westville Corr 680 2.160 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17036 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 87.200 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17037 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17038 Payroll Life Insurance 518606 Indiana Dept of Health 400 10.590 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17039 Anthem Vision 518800 FSSA Family Resources 500 6.900 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17040 Payroll Life Insurance 518606 Logansport State Hospital 435 26.340 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17041 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 15.050 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17042 Payroll Social Security 516003 FSSA Family Resources 500 2914.460 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17043 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -188663.280 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17044 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.190 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17045 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -121.610 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17046 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 8.180 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17047 Payroll PERF State Share 517005 Madison State Hospital 430 159.140 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17048 Health Savings Account 519722 Natural Resources 300 -17.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17049 Health Insurance 518161 Evansville State Hospital 425 215.620 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17050 Health Insurance 518161 Natural Resources 300 -1622.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17051 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 201.990 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17052 Payroll Disability 519006 Natural Resources 300 -23 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17053 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1454.160 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17054 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8124.170 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17055 Payroll Disability 519006 Natural Resources 300 -335.990 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17056 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8360.850 Personal Services and Fringe Benefits 2021 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17057 Health Insurance 518161 Evansville Psych Childrens Ctr 415 37.340 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17058 Health Savings Account 519722 Indiana Dept of Health 400 -184.050 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17059 Payroll Employee Assistance 518901 Natural Resources 300 -5.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-08-05T00:00:00 5822621 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17060 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 9.440 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17061 Health Savings Account 519722 Logansport State Hospital 435 15.760 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17062 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40720.960 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17063 Anthem Vision 518800 Logansport State Hospital 435 7.440 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17064 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 7 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17065 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 522.440 Personal Services and Fringe Benefits 2021 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17066 Payroll Life Insurance 518606 Logansport State Hospital 435 2.080 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17067 Health Savings Account 519722 Richmond State Hospital 440 18.600 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17068 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 5.880 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17069 Payroll Life Insurance 518606 Westville Corr 680 9.360 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17070 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1455 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17071 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2021 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17072 Payroll Social Security 516003 Indiana Dept of Health 400 -13925.880 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5821751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17073 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 221.440 Personal Services and Fringe Benefits 2021 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-08-05T00:00:00 5823474 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17074 Payroll Disability 519006 Madison State Hospital 430 18.900 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5824082 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17075 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-08-05T00:00:00 5824290 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17076 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 25.670 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17077 Health Insurance 518161 Putnamville Corr 650 790.100 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-05T00:00:00 5829934 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17078 Payroll Disability 519006 FSSA Aging 498 3.570 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17079 Payroll PERF State Share 517005 Early Child Learning 501 549.690 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-05T00:00:00 5826279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17080 Payroll Salaries & Wages 510101 Westville Corr 680 645.850 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17081 Payroll Salaries & Wages 510101 Putnamville Corr 650 293.010 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-05T00:00:00 5824287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17082 Payroll Def Comp - StateMatch 519503 Library 730 30 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-05T00:00:00 5821691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17083 Health Insurance 518161 Early Child Learning 501 1953.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-05T00:00:00 5826279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17084 Payroll Life Insurance 518606 Dept of Administration 61 5.640 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17085 Payroll Social Security 516003 IN Archives and Records Admin 62 -219.980 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5824295 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17086 Anthem CDHP1 518105 Dept of Administration 61 3256.500 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17087 Payroll Life Insurance 518606 Personnel 70 -4.490 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17088 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1907.050 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17089 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17090 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.400 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-05T00:00:00 5822838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17091 Workers Comp Medical Claims 519230 Labor 225 -2500 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-05T00:00:00 5823428 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17092 Payroll Disability 519006 Family and Social Svcs Admin 405 9.870 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17093 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.950 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17094 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -632.250 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17095 Payroll Social Security 516003 FSSA Family Resources 500 106068.930 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17096 Payroll Social Security 516003 FSSA Aging 498 19.530 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17097 Payroll Salaries & Wages 510101 Personnel 70 -3506.780 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17098 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 534.290 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-08-05T00:00:00 5824287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17099 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 59.360 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17100 Payroll PERF State Share 517005 Brd of Animal Health 351 3.830 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-05T00:00:00 5822838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17101 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4308.720 Contractual Services 2021 Welfare VR STATE APPROPRIATION 14950 General Fund 2020-08-05T00:00:00 5822903 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17102 Payroll Salaries & Wages 510101 Madison State Hospital 430 -30779.160 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17103 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -16771.980 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17104 Payroll Anthem Dental Trad 518796 Library 730 20.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-05T00:00:00 5821691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17105 Health Savings Account 519722 Early Child Learning 501 129.780 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-05T00:00:00 5826279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17106 Anthem Vision 518800 Economic Development Corp 260 -1.740 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17107 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 -27.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5824295 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17108 Health Insurance 518161 FSSA Aging 498 43.300 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17109 Payroll Employee Assistance 518901 Library 730 0.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-05T00:00:00 5821691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17110 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -73039.790 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17111 Payroll Social Security 516003 Brd of Animal Health 351 2.470 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-05T00:00:00 5822838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17112 Anthem Vision 518800 IN Archives and Records Admin 62 2.220 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-05T00:00:00 5824295 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17113 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 221.610 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17114 Payroll Perf St Pd Em COntr 517003 Personnel 70 -105.060 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17115 Health Insurance 518161 Brd of Animal Health 351 17.370 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-05T00:00:00 5822838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17116 Health Savings Account 519722 FSSA Aging 498 -44.410 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17117 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 12140.380 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17118 Payroll Employee Assistance 518901 Personnel 70 -0.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17119 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-05T00:00:00 5826279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17120 Health Savings Account 519722 Brd of Animal Health 351 1.150 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-05T00:00:00 5822838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17121 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -120.550 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17122 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 -2992.180 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5824295 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17123 Payroll Salaries & Wages 510101 Child Services 502 2049.090 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17124 Payroll PERF State Share 517005 FSSA Family Resources 500 164312.830 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17125 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3614.140 Administrative and Operating Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-08-05T00:00:00 5822918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17126 Payroll Disability 519006 FSSA Family Resources 500 17704.560 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17127 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 89215.500 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17128 Payroll Life Insurance 518606 FSSA Aging 498 -2.150 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17129 Anthem Vision 518800 Personnel 70 -2.220 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17130 Payroll Salaries & Wages 510101 FSSA Aging 498 268.760 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17131 Payroll Salaries & Wages 510101 Brd of Animal Health 351 34.210 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-05T00:00:00 5822838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17132 Real Estate Rentals 590110 FSSA Family Resources 500 -6012.690 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5822918 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17133 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 -43.260 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5824295 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17134 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.240 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17135 Anthem Vision 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-05T00:00:00 5822707 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17136 Payroll PERF State Share 517005 FSSA Aging 498 -185.860 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17137 Payroll Disability 519006 Personnel 70 -18.560 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17138 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13881.460 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17139 Payroll Salaries & Wages 510101 Comm for Higher Education 719 906.400 Personal Services and Fringe Benefits 2021 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17140 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -25213.360 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17141 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 147.240 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-05T00:00:00 5826279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17142 Payroll Social Security 516003 IN Archives and Records Admin 62 219.980 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-05T00:00:00 5824295 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17143 Payroll Social Security 516003 FSSA Aging 498 -127.530 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17144 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -135.100 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17145 Payroll Social Security 516003 Adjutant General 110 127.690 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-05T00:00:00 5822707 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17146 Anthem Vision 518800 Family and Social Svcs Admin 405 1.260 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17147 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 0.730 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-05T00:00:00 5822838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17148 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -698.030 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17149 Payroll Salaries & Wages 510101 Indiana Election Division 63 2891.200 Personal Services and Fringe Benefits 2021 General Government ELECTION DIVISION 10590 General Fund 2020-08-05T00:00:00 5822905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 17150 Health Insurance 518161 Personnel 70 -325.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17151 Payroll Employee Assistance 518901 FSSA Family Resources 500 437.820 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17152 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-05T00:00:00 5826279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17153 Payroll PERF State Share 517005 Adjutant General 110 54.440 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-05T00:00:00 5822707 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17154 Payroll Salaries & Wages 510101 FSSA Aging 498 223.420 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17155 Payroll Life Insurance 518606 FSSA Aging 498 0.340 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17156 Payroll Salaries & Wages 510101 Madison Corr 667 1344.930 Personal Services and Fringe Benefits 2021 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17157 Payroll Disability 519006 Adjutant General 110 24.130 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-05T00:00:00 5822707 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17158 Payroll Social Security 516003 Personnel 70 -208.060 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17159 Payroll Salaries & Wages 510101 Attorney General 46 -67.790 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-08-05T00:00:00 5824287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17160 Payroll Disability 519006 Early Child Learning 501 65.270 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-05T00:00:00 5826279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17161 Payroll Life Insurance 518606 IN Archives and Records Admin 62 2.550 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-05T00:00:00 5824295 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17162 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 1138.990 Social Service Payments 2021 Welfare OMPP State Programs 13220 General Fund 2020-08-05T00:00:00 5822937 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 17163 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17164 Anthem CDHP1 518105 Adjutant General 110 651.300 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-05T00:00:00 5822707 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17165 Payroll Salaries & Wages 510101 Adjutant General 110 1814.580 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-05T00:00:00 5822707 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17166 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17167 Payroll Salaries & Wages 510101 Women's Prison 640 -561.820 Personal Services and Fringe Benefits 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-08-05T00:00:00 5824287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17168 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-05T00:00:00 5822707 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17169 Anthem Vision 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-05T00:00:00 5826279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17170 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 2992.180 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-05T00:00:00 5824295 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17171 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 30779.160 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5823405 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17172 Payroll PERF State Share 517005 FSSA Aging 498 30.100 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17173 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 45160.710 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17174 Inmate wages 515002 Westville Corr 680 -8687.230 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-05T00:00:00 5822765 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17175 Payroll Salaries & Wages 510101 Education 700 -2824.290 Personal Services and Fringe Benefits 2021 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-08-05T00:00:00 5822774 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17176 Payroll Salaries & Wages 510101 FSSA Aging 498 -1659.440 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17177 Payroll Salaries & Wages 510101 Westville Corr 680 498.600 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-05T00:00:00 5824287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17178 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.130 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17179 Health Insurance 518161 FSSA Family Resources 500 383960.520 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17180 Payroll Social Security 516003 Early Child Learning 501 354.110 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-05T00:00:00 5826279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17181 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17182 Payroll PERF State Share 517005 Library 730 417.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-05T00:00:00 5821691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17183 Mot Veh Ex - Parts & Supplies 541010 State Police 100 3812.440 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-05T00:00:00 5822798 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17184 Payroll Salaries & Wages 510101 Rockville Corr 685 -196.100 Personal Services and Fringe Benefits 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17185 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44012.210 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17186 Payroll Perf St Pd Em COntr 517003 Library 730 111.860 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-05T00:00:00 5821691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17187 Payroll Salaries & Wages 510101 Dept of Administration 61 -800.310 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17188 Payroll Salaries & Wages 510101 Secretary Of State 40 -2891.200 Personal Services and Fringe Benefits 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-08-05T00:00:00 5822905 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17189 Boiler Inspections 653230 Rockville Corr 685 1088 Internal Service Funds - Expenses 2021 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-08-05T00:00:00 5822758 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17190 Payroll PERF State Share 517005 Dept of Administration 61 1656.180 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17191 Payroll Life Insurance 518606 IN Archives and Records Admin 62 -2.550 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5824295 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17192 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17193 Payroll Disability 519006 Personnel 70 -46.580 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17194 Payroll Disability 519006 FSSA Aging 498 2.970 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17195 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-05T00:00:00 5822707 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17196 Anthem Vision 518800 FSSA Aging 498 -2.310 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17197 Anthem Vision 518800 Dept of Administration 61 11.100 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17198 Payroll Life Insurance 518606 Personnel 70 -1.870 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17199 Payroll Employee Assistance 518901 FSSA Aging 498 -0.440 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17200 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19245.290 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17201 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 132.590 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17202 Payroll Salaries & Wages 510101 Dept of Administration 61 4419.550 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17203 Payroll Disability 519006 Library 730 49.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-05T00:00:00 5821691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17204 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-05T00:00:00 5826279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17205 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2833.110 Personal Services and Fringe Benefits 2021 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17206 Payroll Salaries & Wages 510101 School for the Blind and VI 550 385.490 Personal Services and Fringe Benefits 2021 Education BLIND SCHOOL 13280 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 17207 Anthem CDHP1 518105 IN Archives and Records Admin 62 651.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-05T00:00:00 5824295 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17208 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15.800 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17209 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 254.390 Personal Services and Fringe Benefits 2021 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17210 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -49.780 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17211 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -154.520 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5824287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17212 Payroll Salaries & Wages 510101 Correction 615 598.470 Personal Services and Fringe Benefits 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17213 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 30 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-05T00:00:00 5824295 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17214 Main - Motor Vehicles 533019 State Police 100 2869.300 Contractual Services 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-05T00:00:00 5822798 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17215 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 4.520 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-08-05T00:00:00 5822760 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17216 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 318.270 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-05T00:00:00 5824287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17217 Payroll Salaries & Wages 510101 Child Services 502 353.320 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-08-05T00:00:00 5824287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17218 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17219 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -77.700 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17220 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.840 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-05T00:00:00 5824295 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17221 Payroll Life Insurance 518606 Library 730 4.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-05T00:00:00 5821691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17222 Payroll Salaries & Wages 510101 Revenue 90 1385.830 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-05T00:00:00 5824287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17223 Payroll Salaries & Wages 510101 Revenue 90 1662.290 Personal Services and Fringe Benefits 2021 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17224 Payroll Salaries & Wages 510101 Veterans Home 570 670.090 Personal Services and Fringe Benefits 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17225 Payroll Salaries & Wages 510101 Library 730 3728.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-05T00:00:00 5821691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17226 Payroll Life Insurance 518606 Adjutant General 110 2.350 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-05T00:00:00 5822707 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17227 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -635.980 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17228 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 203.230 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-05T00:00:00 5822707 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17229 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 97.870 Personal Services and Fringe Benefits 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17230 Anthem CDHP1 518105 IN Archives and Records Admin 62 -651.300 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5824295 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17231 Payroll Life Insurance 518606 Brd of Animal Health 351 0.040 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-05T00:00:00 5822838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17232 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17233 Payroll Disability 519006 FSSA Aging 498 -22.070 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17234 Health Insurance 518161 FSSA Aging 498 -662.850 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17235 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 -270 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17236 Payroll Social Security 516003 Family and Social Svcs Admin 405 155.060 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17237 Federal Indirect Cost Xfer Out 759900 Indiana Dept of Health 400 72.730 Transfers Out 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5822841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17238 Payroll Life Insurance 518606 Early Child Learning 501 6.320 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-05T00:00:00 5826279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17239 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 -30 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5824295 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17240 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 27.300 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-05T00:00:00 5824295 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17241 Payroll Disability 519006 Brd of Animal Health 351 0.440 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-05T00:00:00 5822838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17242 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 1.030 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-05T00:00:00 5822838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17243 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 1087.240 Personal Services and Fringe Benefits 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17244 Payroll Salaries & Wages 510101 FSSA Family Resources 500 245.560 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5824287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17245 Payroll Social Security 516003 Dept of Administration 61 1067.610 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17246 Payroll PERF State Share 517005 Personnel 70 -392.200 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17247 Health Savings Account 519722 Library 730 43.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-05T00:00:00 5821691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17248 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 16771.980 Personal Services and Fringe Benefits 2021 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-08-05T00:00:00 5822730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17249 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 127.340 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17250 Payroll Health Savings Acct 1 519721 Dept of Administration 61 216.300 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17251 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.060 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17252 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 120.550 Personal Services and Fringe Benefits 2021 General Government Indiana Office of Defense Deve 12120 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17253 Payroll Salaries & Wages 510101 Logansport State Hospital 435 229.910 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17254 Health Insurance 518161 Personnel 70 -651.300 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17255 Payroll Salaries & Wages 510101 Pendleton Corr 630 373.370 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-08-05T00:00:00 5824287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17256 Payroll Life Insurance 518606 FSSA Family Resources 500 1529.300 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17257 Payroll Salaries & Wages 510101 Library 730 -568.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17258 Payroll Salaries & Wages 510101 Plainfield Corr 690 -91.590 Personal Services and Fringe Benefits 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17259 Payroll PERF State Share 517005 Dept of Administration 61 -5612.190 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17260 Health Savings Account 519722 Personnel 70 -43.260 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17261 Anthem Vision 518800 FSSA Family Resources 500 1859.340 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17262 Payroll Disability 519006 IN Archives and Records Admin 62 -39.800 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5824295 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17263 Payroll Health Savings Acct 1 519721 Dept of Administration 61 -562.380 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17264 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5822909 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17265 Anthem Vision 518800 Library 730 3.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-05T00:00:00 5821691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17266 Workers Comp Medical Claims 519230 Labor 225 -1575 Personal Services and Fringe Benefits 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-08-05T00:00:00 5823436 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17267 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -12140.380 Personal Services and Fringe Benefits 2021 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-08-05T00:00:00 5821793 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17268 Off-Copier Supplies 546014 State Public Defender Office 605 7.800 Supplies, Parts and Materials 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-08-05T00:00:00 5822923 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 17269 Payroll Salaries & Wages 510101 Ofc of Inspector General 75 -1123.340 Personal Services and Fringe Benefits 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17270 Payroll Life Insurance 518606 Dept of Administration 61 17.560 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17271 Payroll Social Security 516003 Library 730 271.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-05T00:00:00 5821691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17272 Off-Copier Supplies 546014 State Prison 620 -7.800 Supplies, Parts and Materials 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-08-05T00:00:00 5822923 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17273 Payroll Disability 519006 IN Archives and Records Admin 62 39.800 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-05T00:00:00 5824295 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17274 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 25213.360 Personal Services and Fringe Benefits 2021 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-08-05T00:00:00 5829107 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17275 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -45160.710 Personal Services and Fringe Benefits 2021 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-08-05T00:00:00 5825732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17276 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 8.540 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17277 Anthem Vision 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2021 General Government Administration and Financial Svs 12090 General Fund 2020-08-05T00:00:00 5828467 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17278 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.850 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17279 Payroll Salaries & Wages 510101 Putnamville Corr 650 207.060 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17280 Payroll Social Security 516003 FSSA Aging 498 17.090 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17281 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17282 Main - Buildg&Grnd Main 532010 Westville Corr 680 -230 Contractual Services 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-08-05T00:00:00 5822916 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17283 Health Savings Account 519722 FSSA Family Resources 500 28232.610 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17284 Payroll Salaries & Wages 510101 Board of Accounts 80 -296.020 Personal Services and Fringe Benefits 2021 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2020-08-05T00:00:00 5824287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17285 Anthem Vision 518800 IN Archives and Records Admin 62 -2.220 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5824295 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17286 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 77.700 Personal Services and Fringe Benefits 2021 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-08-05T00:00:00 5825779 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17287 Payroll Salaries & Wages 510101 Madison State Hospital 430 -55.040 Personal Services and Fringe Benefits 2021 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17288 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17289 Anthem Vision 518800 Dept of Administration 61 2.220 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17290 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 123.660 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17291 Payroll PERF State Share 517005 IN Archives and Records Admin 62 335.120 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-05T00:00:00 5824295 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17292 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1039.490 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17293 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1385136.020 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5823475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17294 Payroll Social Security 516003 Personnel 70 -260.740 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17295 Payroll Salaries & Wages 510101 Dept of Administration 61 14787.220 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17296 Payroll Anthem Dental Trad 518796 Dept of Administration 61 136.500 Personal Services and Fringe Benefits 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17297 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 -89.770 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5824295 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17298 Payroll Employee Assistance 518901 Dept of Administration 61 0.420 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17299 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17300 Payroll PERF State Share 517005 FSSA Aging 498 25.020 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17301 Payroll Salaries & Wages 510101 Motor Vehicles 235 101.080 Personal Services and Fringe Benefits 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17302 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 6.700 Personal Services and Fringe Benefits 2021 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17303 Payroll Employee Assistance 518901 Dept of Administration 61 -8.820 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17304 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17305 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825801 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17306 Payroll PERF State Share 517005 IN Archives and Records Admin 62 -335.120 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5824295 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17307 Payroll Health Savings Acct 1 519721 Adjutant General 110 43.260 Personal Services and Fringe Benefits 2021 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-08-05T00:00:00 5822707 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17308 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 -553.530 Social Service Payments 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-08-05T00:00:00 5822841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17309 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 73039.790 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-08-05T00:00:00 5829077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17310 Payroll Salaries & Wages 510101 State Police 100 -165.460 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17311 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-08-05T00:00:00 5822921 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17312 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2021 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-08-05T00:00:00 5822708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17313 Anthem Vision 518800 Brd of Animal Health 351 0.060 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-05T00:00:00 5822838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17314 Payroll Salaries & Wages 510101 Personnel 70 -2837.670 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17315 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 -0.840 Personal Services and Fringe Benefits 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-08-05T00:00:00 5824295 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17316 Payroll PERF State Share 517005 Personnel 70 -317.820 Personal Services and Fringe Benefits 2021 General Government PERSONNEL BOARD 10650 General Fund 2020-08-05T00:00:00 5825792 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17317 Payroll Salaries & Wages 510101 Veterans Home 570 328.150 Personal Services and Fringe Benefits 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-08-05T00:00:00 5824287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 17318 Health Insurance 518161 Library 730 432.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-08-05T00:00:00 5821691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17319 Payroll Salaries & Wages 510101 Early Child Learning 501 4907.870 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-08-05T00:00:00 5826279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17320 Payroll Salaries & Wages 510101 Miami Corr 618 291.530 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17321 Payroll Salaries & Wages 510101 Environmental Management 495 -335.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-08-05T00:00:00 5824279 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17322 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.010 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-08-05T00:00:00 5822838 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17323 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 15.550 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-08-05T00:00:00 5823475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17324 Anthem CDHP1 518105 Dept of Administration 61 -8463.180 Personal Services and Fringe Benefits 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17325 Payroll Salaries & Wages 510101 State Police 100 -727.290 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-08-05T00:00:00 5824287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17326 Anthem CDHP1 518105 Dept of Administration 61 651.300 Personal Services and Fringe Benefits 2021 General Government PAPER RECYCLING 17330 General Fund 2020-08-05T00:00:00 5824294 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17327 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 43.260 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-05T00:00:00 5824295 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17328 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 89.770 Personal Services and Fringe Benefits 2021 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-08-05T00:00:00 5824295 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17329 Com & Train - TRAINING General 535014 FSSA Family Resources 500 10.340 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17330 WAN Management 652331 FSSA Family Resources 500 -29408.840 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17331 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -71.630 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17332 InState Travel - Mileage 595110 FSSA Family Resources 500 -9212.340 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17333 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 -1347.060 Social Service Payments 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17334 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -21940.050 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17335 Off-Specialty Paper 546007 FSSA Family Resources 500 -349.450 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17336 800# Service 652151 FSSA Family Resources 500 -134708.040 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17337 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -70.690 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17338 SpOp - Household Battery 547122 FSSA Family Resources 500 -30.360 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17339 Workstation Software Licenses 659306 FSSA Family Resources 500 -15.970 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17340 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -3971.020 Administrative and Operating Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17341 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 -464.670 Contractual Services 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17342 Fac Main - Elec - Wiring 543060 FSSA Disability and Rehab Svcs 497 -1099.550 Supplies, Parts and Materials 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17343 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -2070.190 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17344 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -315.910 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17345 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -19588.770 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17346 Citrix 652370 FSSA Disability and Rehab Svcs 497 -23166.390 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17347 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 -509.870 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17348 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 -0.750 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17349 Data Storage 659270 FSSA Disability and Rehab Svcs 497 -741.620 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17350 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -119.960 Supplies, Parts and Materials 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17351 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 -72.490 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17352 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 -1362.910 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17353 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -143204.490 Contractual Services 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17354 Exempt Jury Duty 511170 FSSA Disability and Rehab Svcs 497 46.470 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17355 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -5121.460 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17356 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -4482.720 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17357 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -1173.370 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17358 WebEx 659284 FSSA Disability and Rehab Svcs 497 -191.370 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17359 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -2771.160 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17360 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -533.680 Administrative and Operating Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17361 Remote IP Phone 652134 FSSA Family Resources 500 -27409.730 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17362 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 -38.870 Supplies, Parts and Materials 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17363 AdmOp-Storage 599119 FSSA Family Resources 500 -14454 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17364 WebEx 659284 FSSA Mental Health and Addiction 410 -50.770 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17365 Financial Application Services 659294 FSSA Mental Health and Addiction 410 -16670.240 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17366 Microsoft Power BI 653095 FSSA Family Resources 500 -149.520 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17367 Citrix 652370 FSSA Family Resources 500 -20603.990 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17368 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -11230.730 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17369 AdmOp-Printing 599027 FSSA Family Resources 500 -12735.250 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17370 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -6938.360 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17371 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -11722.420 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17372 Anthem Vision 518800 FSSA Family Resources 500 -13710.700 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17373 PC Refresh Upgrade 653901 FSSA Family Resources 500 -12135.990 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17374 Citrix 652370 FSSA Mental Health and Addiction 410 -165.510 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17375 Main - Office Copier 533040 FSSA Family Resources 500 -10713.640 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17376 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -115108.390 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17377 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -115.930 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17378 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -24029.980 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17379 SpOp-Data Process 547058 FSSA Family Resources 500 -431.670 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17380 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 -15.750 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17381 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 -121.220 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17382 Main - Computers 533041 FSSA Family Resources 500 -35489.860 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17383 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 -904.110 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17384 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -146514.060 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17385 Health Insurance 518161 FSSA Family Resources 500 -2864797.770 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17386 Payroll Disability 519006 FSSA Family Resources 500 -131268.630 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17387 Exempt Unemployment Insurance 519110 FSSA Mental Health and Addiction 410 -201.230 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17388 Mainframe - Batch / System 659213 FSSA Family Resources 500 -173.190 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17389 Tape Accesses 659211 FSSA Family Resources 500 -58.040 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17390 SpOp-Laundry 547018 FSSA Family Resources 500 -395.060 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17391 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 -55.770 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17392 Off-Mailing Supplies 546023 FSSA Family Resources 500 -330.510 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17393 Health Insurance 518161 FSSA Mental Health and Addiction 410 -20372.470 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17394 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -284042.890 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17395 Misc. Telecom Services 652157 FSSA Family Resources 500 -6.450 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17396 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 -366.980 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17397 Virtual Server Hosting 659262 FSSA Family Resources 500 -109589.430 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17398 Fac Main - Elec - Lighting 543057 FSSA Family Resources 500 -301.520 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17399 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -910619.260 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17400 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 -29.590 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17401 Fac Main -Electrical 543016 FSSA Family Resources 500 -5556.450 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17402 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -35722.340 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17403 Cellular Phone Service 652110 FSSA Family Resources 500 -20516.130 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17404 Ins & Bond - Comp General Liab 537020 FSSA Mental Health and Addiction 410 -2554.260 Contractual Services 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17405 Off-Storage Boxes 546021 FSSA Family Resources 500 -15.980 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17406 InState Travel - Lodging 595130 FSSA Family Resources 500 -919.520 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17407 Prof Serv - IT Services 531029 FSSA Family Resources 500 -947318.680 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17408 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -1187945.930 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17409 Prog Op-Software Maint 539035 FSSA Family Resources 500 -11754.450 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17410 Medium & heavy trucks 555508 FSSA Family Resources 500 382 Capital Costs 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17411 Payroll Employee Assistance 518901 FSSA Family Resources 500 -3196.840 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17412 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -86084.720 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17413 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 -8.680 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17414 Ship Trans - Moving 536014 FSSA Family Resources 500 -20760.650 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17415 Vizio Subscriptions 652081 FSSA Family Resources 500 -21.540 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17416 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -9421.840 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17417 RELOCATION 581120 FSSA Family Resources 500 5672.500 Social Service Payments 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17418 Data Storage 659270 FSSA Mental Health and Addiction 410 -1373.840 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17419 Telephone - Remote 652137 FSSA Family Resources 500 -74234 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17420 800# Service 652151 FSSA Mental Health and Addiction 410 -0.170 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17421 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 -2495.590 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17422 SpOp - Materials&Parts 547180 FSSA Family Resources 500 -704.700 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17423 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 -21.130 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17424 Payroll Life Insurance 518606 FSSA Family Resources 500 -11632.500 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17425 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -584.250 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17426 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -4719 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17427 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 -108 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17428 Seat Charge 652072 FSSA Family Resources 500 -1067029.200 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17429 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 -132361.350 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17430 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 -12145.430 Grants 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17431 SpOp-Computer 547052 FSSA Family Resources 500 -18824.330 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17432 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 -213.280 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17433 Telecom Management 652131 FSSA Family Resources 500 -11223.920 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17434 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 -860.810 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17435 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 -18.790 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17436 Health Savings Account 519722 FSSA Family Resources 500 -217156.400 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17437 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 -599.960 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17438 Const -BuildRepair-General 538920 FSSA Family Resources 500 -4899.200 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17439 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -1212.910 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17440 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 -59.490 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17441 Main -Pest Control 532024 FSSA Family Resources 500 -1130.750 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17442 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7546.540 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17443 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 -19.590 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17444 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -93208.720 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17445 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3187.530 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17446 Off Furn - Office Seating 654723 FSSA Family Resources 500 -9054 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17447 Web Collaboration 659281 FSSA Family Resources 500 -8 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17448 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 -36.800 Contractual Services 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17449 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 -243.370 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17450 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 -19.560 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17451 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -14413.020 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17452 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -15.490 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17453 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -338032.060 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17454 HR Application Services 659295 FSSA Mental Health and Addiction 410 -1098.200 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17455 Data Storage 659270 FSSA Family Resources 500 -273581.910 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17456 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -103 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17457 Office furniture 555503 FSSA Family Resources 500 -79.990 Capital Costs 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17458 Recreational equipment 555523 FSSA Family Resources 500 102 Capital Costs 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17459 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 -1562.840 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17460 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -133365.100 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17461 WebEx 659284 FSSA Family Resources 500 -489.060 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17462 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 -25.950 Supplies, Parts and Materials 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17463 Off-Printer Paper 546005 FSSA Family Resources 500 -15441.560 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17464 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1443.320 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17465 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -10410725.810 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17466 Payroll Health Savings Acct 1 519721 FSSA Mental Health and Addiction 410 -149.100 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17467 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 -120.350 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17468 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -100863.130 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17469 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -330 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17470 Payroll PERF State Share 517005 FSSA Family Resources 500 -1261964.550 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17471 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -17969120.790 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17472 Anthem CDHP1 518105 FSSA Mental Health and Addiction 410 -1927.020 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17473 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -1230858.950 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17474 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 27.930 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17475 Telecom Management 652131 FSSA Mental Health and Addiction 410 -350.110 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17476 Web Collaboration 659281 FSSA Mental Health and Addiction 410 -10.140 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17477 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 -435 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17478 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 -6791.460 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17479 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1007.440 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17480 Energy - Electricity 520202 FSSA Mental Health and Addiction 410 -6994.110 Utilities 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17481 Data Circuits-On Network 652051 FSSA Family Resources 500 -174572.690 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17482 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -15433.780 Personal Services and Fringe Benefits 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17483 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -218846.270 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17484 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -45.540 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17485 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -37.510 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17486 AdmOp-Recruiting 599024 FSSA Family Resources 500 -83.350 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17487 MedVet-LabSupply-GenMedical 548113 FSSA Family Resources 500 -250 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17488 Real Estate Rentals 590110 FSSA Family Resources 500 -1553440.400 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17489 SpOp - Laundry - Container 547137 FSSA Family Resources 500 -84.620 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17490 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -143502.810 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17491 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -395.180 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17492 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -505.060 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17493 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 -2332.850 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17494 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -4010.420 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17495 Seat Charge 652072 FSSA Mental Health and Addiction 410 -2951.480 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17496 Cyber Security-Confidential 659302 FSSA Family Resources 500 -82757.360 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17497 Main -Cleaning Serv 532022 FSSA Family Resources 500 -2240.360 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17498 Job Production 659210 FSSA Family Resources 500 1353.800 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17499 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 -4981338.420 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17500 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 -245.010 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17501 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 -37.190 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17502 Off-Office Supplies 546002 FSSA Family Resources 500 -34813.160 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17503 Database Hosting 659266 FSSA Mental Health and Addiction 410 -3986.110 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17504 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -7316.620 Utilities 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17505 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1673.560 Personal Services and Fringe Benefits 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17506 HR Service Fees 659900 FSSA Mental Health and Addiction 410 -24.490 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17507 MedVet-LabSupply-EmMedServ 548111 FSSA Family Resources 500 -16.570 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17508 Disaster Recovery 659052 FSSA Family Resources 500 -10579.070 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17509 Payroll Social Security 516003 FSSA Family Resources 500 -813816.080 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17510 Cyber Security-Baseline 659304 FSSA Family Resources 500 -416780.840 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17511 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 -802.840 Internal Service Funds - Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17512 Admin Op Management fees 592060 FSSA Family Resources 500 -825007.880 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17513 Inf Main-Weed Bush Chemical 544058 FSSA Family Resources 500 -352.350 Supplies, Parts and Materials 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17514 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -18053.100 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17515 AdmOp-Translator Costs 599093 FSSA Family Resources 500 -143417.470 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17516 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 -9.930 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17517 ProgOp - Environmental 539107 FSSA Family Resources 500 352.350 Contractual Services 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17518 Database Hosting 659266 FSSA Family Resources 500 -21659.520 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17519 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -298636.530 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17520 Non Contracted Long Distance 652155 FSSA Family Resources 500 -334.010 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17521 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -682.500 Administrative and Operating Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17522 Physical Server Hosting 659260 FSSA Family Resources 500 -112446.960 Internal Service Funds - Expenses 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5811440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17523 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 -107.470 Administrative and Operating Expenses 2021 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-07-01T00:00:00 5805397 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17524 Long Distance 652150 FSSA Family Resources 500 -7.920 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17525 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 -0.270 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17526 Payroll Anthem Dental Trad 518796 Early Child Learning 501 5.190 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17527 Payroll Disability 519006 FSSA Family Resources 500 -4247.020 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17528 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -24.040 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17529 AdmOp-Printing 599027 Early Child Learning 501 0.020 Administrative and Operating Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17530 Cellular Phone Service 652110 FSSA Family Resources 500 -120.240 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17531 Payroll Life Insurance 518606 Miami Corr 618 10.520 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17532 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17533 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 -1032.350 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17534 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -78 Administrative and Operating Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17535 Payroll PERF State Share 517005 FSSA Aging 498 -4903.790 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5814938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17536 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -36 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17537 Prof Serv - Mgmt Support 531030 Early Child Learning 501 3234.590 Contractual Services 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17538 Remote IP Phone 652134 FSSA Family Resources 500 -1147.980 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17539 Payroll Disability 519006 Family and Social Svcs Admin 405 -249.690 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17540 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -542.540 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17541 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -67.190 Administrative and Operating Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17542 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 30.720 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17543 InState Travel - Lodging 595130 FSSA Family Resources 500 -97.290 Administrative and Operating Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17544 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -201.580 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17545 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 -1576.440 Contractual Services 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17546 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -158.780 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17547 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 -112.880 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17548 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -7.120 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17549 Prof Serv - Mgmt Support 531030 Early Child Learning 501 -68352 Contractual Services 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17550 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -687.150 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17551 Anthem Vision 518800 Miami Corr 618 2.160 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17552 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -4706.520 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17553 Network Services 652156 FSSA Disability and Rehab Svcs 497 -343.490 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17554 Payroll Life Insurance 518606 Parole Division 621 19.790 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17555 Payroll Salaries & Wages 510101 Early Child Learning 501 -8121.510 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17556 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -359.840 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17557 Health Insurance 518161 Putnamville Corr 650 790.100 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17558 Citrix 652370 FSSA Disability and Rehab Svcs 497 -1062.200 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17559 Cellular Phone Service 652110 FSSA Family Resources 500 -992.880 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17560 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -161.570 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17561 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 -1.680 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17562 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -1358.920 Administrative and Operating Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17563 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1313.510 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5814938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17564 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1426.010 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17565 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -30 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17566 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 -1.990 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17567 Payroll Social Security 516003 FSSA Family Resources 500 -23199.450 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17568 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -24542.880 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17569 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -234.620 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17570 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17571 Data Storage 659270 FSSA Family Resources 500 -44.480 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17572 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 -23758.270 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17573 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 -40584.860 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17574 Payroll Salaries & Wages 510101 FSSA Family Resources 500 472.060 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5798289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17575 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1345.940 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17576 Disaster Recovery 659052 FSSA Family Resources 500 -2.880 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17577 AdmOp-Storage 599119 FSSA Family Resources 500 -16.200 Administrative and Operating Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17578 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -344.890 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5814938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17579 Payroll Life Insurance 518606 Logansport State Hospital 435 4.940 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17580 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -1066.260 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17581 Anthem Vision 518800 Logansport Juvenile Corr 616 5.280 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17582 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -2050.630 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17583 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -335.240 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17584 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -527.360 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17585 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 5.880 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17586 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -272.250 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17587 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -627.960 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17588 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -44.870 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5798284 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17589 Payroll Social Security 516003 FSSA Aging 498 -3163.230 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5814938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17590 Workers Comp Medical Claims 519230 Child Services 502 13771.870 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-01T00:00:00 5796132 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17591 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -27.010 Supplies, Parts and Materials 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17592 Prof Serv - Office Management 531016 FSSA Disability and Rehab Svcs 497 -18377.860 Contractual Services 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17593 WebEx 659284 FSSA Family Resources 500 -51.480 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17594 Payroll Social Security 516003 Family and Social Svcs Admin 405 -1339.290 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17595 Case Serv - HlthMed - Therapy 581189 FSSA Disability and Rehab Svcs 497 -98.520 Social Service Payments 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17596 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -2414.160 Contractual Services 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17597 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6601.380 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5798289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17598 Cyber Security-Confidential 659302 FSSA Family Resources 500 -5.810 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17599 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -185.410 Administrative and Operating Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17600 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -868512.460 Contractual Services 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17601 Workers Comp Medical Claims 519230 Child Services 502 1259.700 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-01T00:00:00 5796188 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17602 Anthem Vision 518800 FSSA Aging 498 -32.700 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5814938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17603 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -1185.430 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17604 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -2.220 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17605 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -6.740 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17606 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -362496.150 Contractual Services 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17607 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -24.550 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17608 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -1801.700 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17609 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -16142.790 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17610 Payroll Life Insurance 518606 FSSA Family Resources 500 -32.340 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17611 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -946.750 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17612 Health Savings Account 519722 Early Child Learning 501 -173.620 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17613 Payroll Salaries & Wages 510101 FSSA Aging 498 -44865.810 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17614 Microsoft Power BI 653095 FSSA Family Resources 500 -21.360 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17615 Payroll Health Savings Acct 2 519725 Westville Corr 680 15.150 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17616 Data Storage 659270 FSSA Disability and Rehab Svcs 497 -120.060 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17617 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -429.360 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17618 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -25201.900 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17619 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -3462.850 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17620 Payroll Life Insurance 518606 FSSA Family Resources 500 -369.320 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17621 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -2158.540 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17622 Anthem Vision 518800 Family and Social Svcs Admin 405 -13.160 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17623 Seat Charge 652072 FSSA Family Resources 500 -428.140 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17624 Payroll Life Insurance 518606 Early Child Learning 501 -10.450 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17625 Payroll Salaries & Wages 510101 Early Child Learning 501 384.330 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17626 Payroll Anthem Dental Trad 518796 Early Child Learning 501 -109.560 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17627 HR Application Services 659295 FSSA Family Resources 500 -69974.450 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17628 Payroll Disability 519006 FSSA Aging 498 -553.730 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5814938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17629 800# Service 652151 FSSA Disability and Rehab Svcs 497 -38.370 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17630 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -302.190 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17631 Remote IP Phone 652134 Family and Social Svcs Admin 405 -321.320 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17632 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -35.990 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17633 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -2526.200 Administrative and Operating Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17634 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -363.160 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17635 Health Insurance 518161 FSSA Aging 498 -7377.730 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5814938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17636 Payroll PERF State Share 517005 FSSA Family Resources 500 -2822.580 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17637 Payroll Employee Assistance 518901 FSSA Aging 498 -6.670 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5814938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17638 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -2373.790 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17639 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -406.720 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17640 WebEx 659284 FSSA Disability and Rehab Svcs 497 -25.740 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17641 Payroll Social Security 516003 Early Child Learning 501 -530.410 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17642 Payroll Social Security 516003 Family and Social Svcs Admin 405 505.010 Personal Services and Fringe Benefits 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5798289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17643 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -348.380 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17644 Telecom Management 652131 Family and Social Svcs Admin 405 -105.060 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17645 Off-Office Supplies 546002 FSSA Family Resources 500 -915.740 Supplies, Parts and Materials 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17646 Anthem Vision 518800 FSSA Aging 498 -52.250 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17647 Remote IP Phone 652134 FSSA Family Resources 500 -57.960 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17648 Citrix 652370 FSSA Disability and Rehab Svcs 497 -31.270 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17649 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -4.030 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17650 Payroll Disability 519006 FSSA Aging 498 -867.620 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17651 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1848.560 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17652 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -216.030 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17653 Health Insurance 518161 Parole Division 621 235.920 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17654 Anthem Vision 518800 FSSA Family Resources 500 -33.080 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17655 Health Insurance 518161 Pendleton Juvenile Corr 655 285.320 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17656 Off-Mailing Supplies 546023 FSSA Family Resources 500 -44.150 Supplies, Parts and Materials 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17657 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -3486.190 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17658 WAN Management 652331 FSSA Disability and Rehab Svcs 497 -377.830 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17659 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 0.420 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17660 Radio & telephone equipment 555530 FSSA Family Resources 500 50.150 Capital Costs 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17661 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -705618.150 Contractual Services 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805897 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17662 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -156882.260 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17663 Tape Accesses 659211 Family and Social Svcs Admin 405 197.150 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17664 Off-Specialty Paper 546007 FSSA Family Resources 500 -5.740 Supplies, Parts and Materials 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17665 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17666 Prof Serv - IT Services 531029 FSSA Family Resources 500 -129190.710 Contractual Services 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17667 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -2069.970 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17668 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -1833.530 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17669 WAN Management 652331 FSSA Family Resources 500 -163.020 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17670 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 2.850 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17671 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 30.720 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17672 Citrix 652370 FSSA Disability and Rehab Svcs 497 -414.660 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17673 Health Savings Account 519722 FSSA Family Resources 500 -6062.660 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17674 Payroll Disability 519006 Early Child Learning 501 5.120 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17675 Payroll Life Insurance 518606 FSSA Aging 498 -51.040 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17676 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -7226.350 Contractual Services 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816957 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17677 Health Insurance 518161 Westville Corr 680 1066.440 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17678 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 -18.440 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17679 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -563.140 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17680 Database Hosting 659266 FSSA Family Resources 500 -10.280 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17681 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 21.630 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17682 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -63.740 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17683 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -11607.920 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17684 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 19.870 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17685 Data Circuits-On Network 652051 FSSA Family Resources 500 -1102.500 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17686 Anthem Vision 518800 FSSA Aging 498 -33.860 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17687 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -266.390 Administrative and Operating Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17688 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -23.990 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17689 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1898.640 Internal Service Funds - Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17690 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -106947.590 Contractual Services 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17691 Payroll Employee Assistance 518901 FSSA Aging 498 -10.680 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17692 Database Hosting 659266 Family and Social Svcs Admin 405 -4153.290 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17693 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -1218.790 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17694 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -98.840 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17695 Payroll PERF State Share 517005 FSSA Family Resources 500 -36375.970 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17696 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -76.610 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17697 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -116.250 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17698 Payroll Disability 519006 FSSA Aging 498 -566.660 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17699 Health Savings Account 519722 FSSA Aging 498 -724.740 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17700 Payroll Life Insurance 518606 Westville Corr 680 26.590 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17701 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -330 Contractual Services 2021 Welfare DIAG and EVAL DHS 12850 General Fund 2020-07-01T00:00:00 5805674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17702 AdmOp-Printing 599027 Early Child Learning 501 -0.430 Administrative and Operating Expenses 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17703 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17704 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -3616.140 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17705 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 -60.200 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17706 Non Contracted Long Distance 652155 FSSA Family Resources 500 -94.270 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17707 Payroll Disability 519006 FSSA Family Resources 500 -335.190 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17708 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -19481.400 Contractual Services 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17709 Payroll Employee Assistance 518901 FSSA Family Resources 500 -75.360 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17710 Payroll Employee Assistance 518901 Westville Corr 680 0.840 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17711 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -114074.620 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17712 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -31817.920 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17713 WebEx 659284 FSSA Disability and Rehab Svcs 497 -49.710 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17714 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -1504.950 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17715 Citrix 652370 FSSA Family Resources 500 -440.640 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17716 Payroll Salaries & Wages 510101 FSSA Aging 498 -43783.910 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5814938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17717 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 0.830 Administrative and Operating Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17718 Telecom Management 652131 FSSA Family Resources 500 -70.330 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17719 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -324785.180 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17720 Health Savings Account 519722 FSSA Aging 498 -480.230 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17721 Health Savings Account 519722 FSSA Family Resources 500 -646.170 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17722 Payroll Employee Assistance 518901 Early Child Learning 501 0.080 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17723 Real Estate Rentals 590110 FSSA Family Resources 500 -139799.040 Administrative and Operating Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17724 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -2699.970 Administrative and Operating Expenses 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-07-01T00:00:00 5796189 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17725 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -6.440 Administrative and Operating Expenses 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17726 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17727 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -2.480 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17728 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 -116.210 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17729 Health Insurance 518161 Logansport State Hospital 435 250.320 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17730 Payroll Social Security 516003 FSSA Family Resources 500 -1783.160 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17731 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -136 Administrative and Operating Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17732 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17733 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -1274.290 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17734 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -75693.690 Contractual Services 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17735 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 -707.720 Administrative and Operating Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17736 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 -6.430 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17737 800# Service 652151 FSSA Family Resources 500 -101.530 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17738 Telecom Management 652131 FSSA Family Resources 500 -691.080 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17739 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 -0.460 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17740 Workers Comp Medical Claims 519230 Child Services 502 10330.250 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-01T00:00:00 5796194 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17741 Seat Charge 652072 Family and Social Svcs Admin 405 -2372.820 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17742 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 -337.470 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17743 Health Insurance 518161 Early Child Learning 501 123.690 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17744 Payroll Health Savings Acct 1 519721 Logansport Juvenile Corr 616 43.260 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17745 Seat Charge 652072 FSSA Family Resources 500 -41277.340 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17746 Job Production 659210 FSSA Family Resources 500 -0.220 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17747 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 -17.550 Administrative and Operating Expenses 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17748 Citrix 652370 FSSA Family Resources 500 -102.340 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17749 Payroll Health Savings Acct 1 519721 Miami Corr 618 21.630 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17750 Cyber Security-Baseline 659304 FSSA Family Resources 500 -155.850 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17751 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -1.820 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17752 Payroll Employee Assistance 518901 Early Child Learning 501 -1.690 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17753 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -105.390 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17754 Off-Printer Paper 546005 FSSA Family Resources 500 -479.520 Supplies, Parts and Materials 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17755 Payroll Social Security 516003 Early Child Learning 501 25.100 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17756 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -88.770 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17757 Anthem Vision 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17758 Payroll Employee Assistance 518901 FSSA Family Resources 500 -6.270 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17759 Mainframe - DB2 659214 Family and Social Svcs Admin 405 -0.020 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17760 Payroll Health Savings Acct 1 519721 Parole Division 621 21.630 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17761 Health Savings Account 519722 Family and Social Svcs Admin 405 -256.040 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17762 Payroll Life Insurance 518606 Early Child Learning 501 0.490 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17763 Health Insurance 518161 Family and Social Svcs Admin 405 -3854.920 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17764 Anthem Vision 518800 Putnamville Corr 650 5.280 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17765 Payroll PERF State Share 517005 FSSA Family Resources 500 52.870 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5798289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17766 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -657.650 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17767 Anthem Vision 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17768 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -129.140 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17769 Payroll Life Insurance 518606 FSSA Aging 498 -77.950 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17770 Payroll Life Insurance 518606 FSSA Aging 498 -49.600 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5814938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17771 Health Savings Account 519722 FSSA Aging 498 -466.160 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5814938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17772 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -29981.760 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17773 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -405.870 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17774 Health Insurance 518161 FSSA Family Resources 500 -9702.540 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17775 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -968.630 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17776 Payroll Anthem Dental Trad 518796 Westville Corr 680 42.420 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17777 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -1183.180 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17778 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 11.530 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17779 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17780 Financial Application Services 659294 FSSA Family Resources 500 -24214.670 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17781 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -17.390 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17782 Data Storage 659270 FSSA Disability and Rehab Svcs 497 -10.710 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17783 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -579.600 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17784 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -239.610 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17785 Anthem Vision 518800 Logansport State Hospital 435 2.160 Personal Services and Fringe Benefits 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17786 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -23.270 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17787 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -203.940 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5814938 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17788 Payroll Salaries & Wages 510101 FSSA Aging 498 -68408.130 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17789 AdmOp-Printing 599027 FSSA Family Resources 500 -637.170 Administrative and Operating Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17790 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 -159.330 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17791 Health Insurance 518161 FSSA Family Resources 500 -76876.480 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17792 Cyber Security-Baseline 659304 FSSA Family Resources 500 -14938.970 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17793 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -8193.170 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17794 Payroll Health Savings Acct 1 519721 Pendleton Juvenile Corr 655 21.630 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17795 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2021 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17796 Disaster Recovery 659052 Family and Social Svcs Admin 405 -1097.740 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17797 Telecom - Telephone 521001 FSSA Family Resources 500 -50.150 Utilities 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17798 Payroll Anthem Dental Trad 518796 Parole Division 621 11.700 Personal Services and Fringe Benefits 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17799 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 1106.870 Administrative and Operating Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-07-01T00:00:00 5796189 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17800 Main - Office Copier 533040 FSSA Family Resources 500 -833.130 Contractual Services 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17801 Prof Serv - Clerical 531027 FSSA Family Resources 500 -213.930 Contractual Services 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17802 Payroll Social Security 516003 FSSA Aging 498 -3234.770 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17803 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -5760.080 Administrative and Operating Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17804 Health Insurance 518161 Miami Corr 618 250.320 Personal Services and Fringe Benefits 2021 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17805 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -210.390 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17806 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1329.050 Administrative and Operating Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-07-01T00:00:00 5796189 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17807 Health Savings Account 519722 Early Child Learning 501 8.220 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17808 Payroll PERF State Share 517005 Early Child Learning 501 43.040 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17809 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -330.410 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17810 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -12928.030 Personal Services and Fringe Benefits 2021 Welfare Quality Improvement Services 15104 General Fund 2020-07-01T00:00:00 5805896 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17811 HR Service Fees 659900 Early Child Learning 501 -6079.500 Internal Service Funds - Expenses 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17812 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -60.840 Administrative and Operating Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17813 Payroll Life Insurance 518606 Putnamville Corr 650 8.160 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17814 HR Service Fees 659900 Early Child Learning 501 287.700 Internal Service Funds - Expenses 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17815 Payroll Disability 519006 Early Child Learning 501 -108.010 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17816 Citrix 652370 Family and Social Svcs Admin 405 -694.810 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17817 Job Production 659210 FSSA Disability and Rehab Svcs 497 -0.150 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17818 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -37.040 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17819 Anthem Vision 518800 FSSA Family Resources 500 -329.020 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17820 Off Furn - Office Seating 654723 FSSA Family Resources 500 -234 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17821 Physical Server Hosting 659260 FSSA Family Resources 500 -2.630 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17822 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -516.100 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17823 WebEx 659284 FSSA Family Resources 500 -51.460 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17824 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -18770.920 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17825 WebEx 659284 FSSA Disability and Rehab Svcs 497 -11.700 Internal Service Funds - Expenses 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17826 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -156.600 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17827 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 410.010 Contractual Services 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-07-01T00:00:00 5816962 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17828 Tape Accesses 659211 FSSA Family Resources 500 -2.430 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17829 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -756.070 Personal Services and Fringe Benefits 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17830 PC Refresh Upgrade 653901 FSSA Family Resources 500 -726.200 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17831 Data Storage 659270 Family and Social Svcs Admin 405 -4913.550 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17832 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -17570.780 Personal Services and Fringe Benefits 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17833 Health Insurance 518161 Early Child Learning 501 -2613.880 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17834 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 264.050 Administrative and Operating Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-07-01T00:00:00 5796189 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17835 Microsoft Power BI 653095 FSSA Family Resources 500 -64.080 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17836 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -1108639.390 Contractual Services 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809748 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17837 Anthem Vision 518800 Early Child Learning 501 -8.910 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17838 Health Insurance 518161 FSSA Aging 498 -11420.580 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17839 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -9743.460 Personal Services and Fringe Benefits 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17840 Workers Comp Admin Fee 519240 Child Services 502 2954.200 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-01T00:00:00 5796284 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17841 Virtual Server Hosting 659262 FSSA Family Resources 500 -3.200 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17842 Mainframe - Batch / System 659213 FSSA Family Resources 500 -9.290 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17843 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -2102.370 Personal Services and Fringe Benefits 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17844 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -4267.270 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17845 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 1315.070 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17846 Telephone - Centrex 652130 FSSA Family Resources 500 -131.960 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17847 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 14.160 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5798289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17848 Health Insurance 518161 FSSA Aging 498 -7592.500 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17849 Telephone - Remote 652137 FSSA Family Resources 500 -2023.790 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17850 Payroll PERF State Share 517005 FSSA Aging 498 -7661.670 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17851 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -243.640 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17852 Payroll Health Savings Acct 1 519721 Westville Corr 680 43.260 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17853 Payroll Health Savings Acct 1 519721 Putnamville Corr 650 43.260 Personal Services and Fringe Benefits 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17854 Payroll PERF State Share 517005 Early Child Learning 501 -909.590 Personal Services and Fringe Benefits 2021 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17855 Anthem Vision 518800 Westville Corr 680 7.440 Personal Services and Fringe Benefits 2021 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17856 Payroll PERF State Share 517005 FSSA Aging 498 -5024.930 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17857 Payroll Social Security 516003 FSSA Aging 498 -4960.520 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17858 Data Storage 659270 FSSA Family Resources 500 -112.200 Internal Service Funds - Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17859 Anthem Vision 518800 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2021 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17860 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -15.070 Personal Services and Fringe Benefits 2021 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17861 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -2052.200 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806501 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17862 AdmOp-Printing 599027 FSSA Family Resources 500 -2.040 Administrative and Operating Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17863 Job Production 659210 Family and Social Svcs Admin 405 24.590 Internal Service Funds - Expenses 2021 Welfare Social Services Data Warehouse 15102 General Fund 2020-07-01T00:00:00 5816964 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17864 Health Insurance 518161 Logansport Juvenile Corr 616 755.100 Personal Services and Fringe Benefits 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-07-01T00:00:00 5813402 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17865 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -1016.630 Utilities 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17866 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -316.800 Administrative and Operating Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17867 Payroll Employee Assistance 518901 FSSA Aging 498 -6.850 Personal Services and Fringe Benefits 2021 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-07-01T00:00:00 5806502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17868 CRM Online 659287 FSSA Disability and Rehab Svcs 497 -109.810 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17869 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -33.630 Administrative and Operating Expenses 2021 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-07-01T00:00:00 5821023 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17870 Data Storage 659270 FSSA Disability and Rehab Svcs 497 -104.830 Internal Service Funds - Expenses 2021 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17871 Workers Comp Medical Claims 519230 Child Services 502 3346.360 Personal Services and Fringe Benefits 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-07-01T00:00:00 5796271 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17872 Payroll Social Security 516003 FSSA Family Resources 500 36.110 Personal Services and Fringe Benefits 2021 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-07-01T00:00:00 5798289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17873 Workstation Software Licenses 659306 FSSA Family Resources 500 -0.670 Internal Service Funds - Expenses 2021 Welfare EBT 15103 General Fund 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17874 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -9484.330 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17875 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 -907.820 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17876 800# Service 652151 FSSA Disability and Rehab Svcs 497 -225.170 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17877 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -351.290 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17878 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -44890 Grants 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17879 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -53.640 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17880 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -54.370 Administrative and Operating Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17881 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -103.690 Supplies, Parts and Materials 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17882 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -378.380 Administrative and Operating Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17883 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 -134605.550 Administrative and Operating Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17884 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -731.470 Administrative and Operating Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17885 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -14.530 Contractual Services 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17886 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -2623.500 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17887 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -25094.850 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17888 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -37808.950 Administrative and Operating Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17889 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -2602.790 Administrative and Operating Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17890 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -1071.740 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17891 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -230.480 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17892 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -138.810 Administrative and Operating Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17893 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 -112811.740 Contractual Services 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17894 WAN Management 652331 FSSA Disability and Rehab Svcs 497 -691.850 Internal Service Funds - Expenses 2021 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17895 Job Production 659210 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 17896 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 591.870 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 17897 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 7.240 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 17898 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 0.390 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 17899 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 489.190 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 17900 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 130.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 17901 Mainframe - Batch / System 659213 FSSA Aging 498 -0.350 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 17902 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 32.040 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 17903 State in-house product charges 654320 Early Child Learning 501 26.450 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 17904 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.120 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 17905 Prog Op - Background Checks 539140 Early Child Learning 501 63.730 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 17906 Payroll Disability 519006 Family and Social Svcs Admin 405 29.870 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 17907 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 513.960 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 17908 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 5.890 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 17909 Prof Serv - Animal Hlth 531032 Family and Social Svcs Admin 405 0.160 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 17910 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 13.920 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 17911 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2422.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 17912 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 128.690 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 17913 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.090 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 17914 Household kitchen & laundry 555502 FSSA Family Resources 500 2.330 Capital Costs 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 17915 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 11745.830 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 17916 Main - Computers 533041 FSSA Family Resources 500 43.960 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 17917 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 302.450 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 17918 Prof Serv - IT Services 531029 FSSA Family Resources 500 451.380 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 17919 Anthem Vision 518800 FSSA Family Resources 500 75.470 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 17920 Off-Specialty Paper 546007 FSSA Family Resources 500 0.130 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 17921 Parts charges 654335 FSSA Family Resources 500 2.200 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 17922 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.050 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 17923 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 254.470 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 17924 Physical Server Hosting 659260 Family and Social Svcs Admin 405 1.900 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 17925 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.150 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 17926 Shredding Services 659370 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 17927 Off-Office Supplies 546002 FSSA Aging 498 0.020 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 17928 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 33.490 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 17929 Remote IP Phone 652134 Early Child Learning 501 603.730 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 17930 Telecom -TelephoneLocalService 521002 Early Child Learning 501 0.100 Utilities 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 17931 Job Production 659210 FSSA Medicaid Policy and Plan 503 -71.350 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 17932 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 112.500 Contractual Services 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 17933 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 2.800 Supplies, Parts and Materials 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 17934 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 103335.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 17935 Labor Charges 659345 FSSA Family Resources 500 45.380 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 17936 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 0.700 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 17937 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 91.280 Administrative and Operating Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 17938 Special Charges 659360 FSSA Medicaid Policy and Plan 503 0.130 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 17939 Health Insurance 518161 Family and Social Svcs Admin 405 48826.460 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 17940 Prog Op - Background Checks 539140 FSSA Aging 498 0.780 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 17941 Payroll Life Insurance 518606 FSSA Family Resources 500 978.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 17942 Physical Server Hosting 659260 Family and Social Svcs Admin 405 1134.380 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 17943 Prog Op-Software Licensing 539038 FSSA Aging 498 3.290 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 17944 Prof Serv-Travel Agency 531051 FSSA Disability and Rehab Svcs 497 0.330 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 17945 Prog Op - Background Checks 539140 FSSA Family Resources 500 75.830 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 17946 HR Service Fees 659900 FSSA Family Resources 500 7945.310 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 17947 Data Storage 659270 FSSA Medicaid Policy and Plan 503 40845.220 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 17948 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 3890.100 Contractual Services 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 17949 Fac Main - Elec - Safety 543058 FSSA Family Resources 500 4.140 Supplies, Parts and Materials 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 17950 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 269.710 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 17951 Fac Main - Elec - Safety 543058 Early Child Learning 501 0.160 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 17952 WebEx 659284 Family and Social Svcs Admin 405 27.500 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 17953 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 197.240 Administrative and Operating Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 17954 MS Project Online Seat Charge 652079 FSSA Family Resources 500 5.370 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 17955 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 307.780 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 17956 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 987.970 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 17957 Main - Computers 533041 FSSA Family Resources 500 395.730 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 17958 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 2.410 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 17959 Acrobat Pro Subscription 652393 Early Child Learning 501 52.400 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 17960 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 951664.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 17961 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 0.600 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 17962 SpOp-Housekeeping 547020 Early Child Learning 501 0.100 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 17963 Prof Serv - Animal Hlth 531032 FSSA Disability and Rehab Svcs 497 0.380 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 17964 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 1005.460 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 17965 Fac Main - Elec - Safety 543058 FSSA Medicaid Policy and Plan 503 1.350 Supplies, Parts and Materials 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 17966 Shredding Services 659370 FSSA Family Resources 500 702.950 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 17967 Citrix 652370 FSSA Mental Health and Addiction 410 4.050 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 17968 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 7.120 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 17969 Compliance Center of Excellenc 652385 FSSA Disability and Rehab Svcs 497 1.670 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 17970 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 2284.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 17971 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 17972 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 130.170 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 17973 Prof Serv - Animal Hlth 531032 FSSA Mental Health and Addiction 410 0.100 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 17974 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 0.500 Supplies, Parts and Materials 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 17975 Anthem Vision 518800 Early Child Learning 501 57.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 17976 Off-Office Supplies 546002 FSSA Family Resources 500 3.860 Supplies, Parts and Materials 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 17977 Shredding Services 659370 Early Child Learning 501 27.640 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 17978 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 2899.510 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 17979 OutoSt Travel - Ground Transpt 595550 Early Child Learning 501 0.610 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 17980 Fac Main - Elec - Wiring 543060 FSSA Disability and Rehab Svcs 497 0.870 Supplies, Parts and Materials 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 17981 Shared CRM 659286 FSSA Aging 498 0.130 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 17982 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 18.580 Supplies, Parts and Materials 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 17983 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 587.980 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 17984 Financial Application Services 659294 FSSA Family Resources 500 29312.390 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 17985 Cyber Security-Baseline 659304 FSSA Aging 498 30.760 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 17986 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 5893.380 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 17987 Extranet FTP Services 652360 Early Child Learning 501 3.380 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 17988 MFT 652365 Family and Social Svcs Admin 405 0.050 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 17989 Physical Server Hosting 659260 FSSA Family Resources 500 607.570 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 17990 Cyber Security-Confidential 659302 FSSA Family Resources 500 1007.260 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 17991 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 19456 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 17992 InState Travel - Mileage 595110 FSSA Family Resources 500 458.400 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 17993 NonRealEstRnt-Office Copier 591030 FSSA Aging 498 1.730 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 17994 WebEx 659284 Early Child Learning 501 29.270 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 17995 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 771.770 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 17996 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 2647.300 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 17997 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 10.670 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 17998 Instant Messaging 652078 Early Child Learning 501 24.160 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 17999 Payroll Social Security 516003 Family and Social Svcs Admin 405 177.910 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18000 Cyber Security-Confidential 659302 FSSA Family Resources 500 7824.340 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18001 MFT 652365 FSSA Medicaid Policy and Plan 503 153.300 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18002 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 11 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18003 Disaster Recovery 659052 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18004 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 200.050 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18005 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 103.960 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18006 OutoSt Travel - Lodging 595530 Early Child Learning 501 8.060 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18007 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18008 SpOp-InfoProcessStorageMedia 547062 Early Child Learning 501 1.830 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18009 Telephone - Centrex 652130 FSSA Family Resources 500 41.920 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18010 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 23.840 Administrative and Operating Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18011 Workstation Software Licenses 659306 FSSA Mental Health and Addiction 410 0.500 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18012 Virtual Server Hosting 659262 Early Child Learning 501 725.990 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18013 Instant Messaging 652078 FSSA Aging 498 0.290 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18014 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 181.960 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18015 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 2881.520 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18016 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 40.290 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18017 Payroll Social Security 516003 FSSA Family Resources 500 57272.290 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18018 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 105486.680 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18019 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 854.410 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18020 800# Service 652151 FSSA Medicaid Policy and Plan 503 30.240 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18021 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 218.890 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18022 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4174.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18023 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18024 Exempt Unemployment Insurance 519110 Early Child Learning 501 11.570 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18025 Acrobat Pro Subscription 652393 FSSA Aging 498 2.600 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18026 Off-Office Supplies 546002 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18027 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 7050.820 Contractual Services 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18028 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 296.510 Contractual Services 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18029 Data Storage 659270 Family and Social Svcs Admin 405 6808.330 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18030 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 302.970 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18031 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 29.490 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18032 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 2.650 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18033 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.230 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18034 Instant Messaging 652078 Family and Social Svcs Admin 405 0.060 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18035 AdmOp-Printing 599027 Family and Social Svcs Admin 405 205.500 Administrative and Operating Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18036 AdmOp-Advert-Gen 599112 FSSA Disability and Rehab Svcs 497 0.060 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18037 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 52 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18038 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 0.350 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18039 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 602.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18040 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 124.440 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18041 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18042 Web Collaboration 659281 Early Child Learning 501 5.840 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18043 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 74.490 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18044 SpOp - Household Kitchen 547126 FSSA Aging 498 0.020 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18045 Special Charges 659360 FSSA Family Resources 500 0.060 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18046 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 904.390 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18047 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 447.220 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18048 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 544.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18049 HR Application Services 659295 Early Child Learning 501 552.270 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18050 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -2.960 Administrative and Operating Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18051 Cyber Security-Baseline 659304 FSSA Family Resources 500 1355.900 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18052 MFT 652365 FSSA Family Resources 500 59.730 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18053 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 0.790 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18054 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 0.640 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18055 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 78.460 Administrative and Operating Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18056 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2.430 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18057 SpOp - Household Kitchen 547126 FSSA Medicaid Policy and Plan 503 10.280 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18058 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 41.570 Contractual Services 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18059 Disaster Recovery 659052 FSSA Family Resources 500 396.350 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18060 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 9.260 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18061 Email 652073 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18062 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 5.760 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18063 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 121.180 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18064 Shared CRM 659286 FSSA Disability and Rehab Svcs 497 51.410 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18065 AdmOp-Printing 599027 FSSA Aging 498 1.090 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18066 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 0.160 Supplies, Parts and Materials 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18067 Database Hosting 659266 FSSA Family Resources 500 4896.680 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18068 Prof Serv - Animal Hlth 531032 FSSA Medicaid Policy and Plan 503 499.470 Contractual Services 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18069 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 3.510 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18070 Workers Comp Medical Claims 519230 Early Child Learning 501 2.320 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18071 Anthem Vision 518800 FSSA Family Resources 500 641.270 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18072 Job Production 659210 FSSA Disability and Rehab Svcs 497 -16.210 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18073 Com & Train - Career Developmt 535018 Early Child Learning 501 55.670 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18074 AdmOp-Registration 599020 Family and Social Svcs Admin 405 0.030 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18075 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 2.300 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18076 Extranet FTP Services 652360 FSSA Family Resources 500 86.020 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18077 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.150 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18078 Workers Comp Medical Claims 519230 FSSA Family Resources 500 16.120 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18079 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1361.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18080 MedVet-Personel Hygene items 548040 Early Child Learning 501 0.470 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18081 MS Project Online Seat Charge 652079 Early Child Learning 501 29.910 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18082 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 39.400 Administrative and Operating Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18083 Main - Computers 533041 Early Child Learning 501 25.020 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18084 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 10.580 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18085 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 89809.560 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18086 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.200 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18087 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 -10.460 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18088 Database Hosting 659266 Early Child Learning 501 886.650 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18089 Fac Main - Elec - General 543056 FSSA Disability and Rehab Svcs 497 0.150 Supplies, Parts and Materials 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18090 Fac Main - Elec - Safety 543058 Family and Social Svcs Admin 405 0.610 Supplies, Parts and Materials 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18091 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 2545.880 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18092 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 984.970 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18093 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 -138.490 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18094 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 33.770 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18095 Shared CRM 659286 Family and Social Svcs Admin 405 40.150 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18096 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 61.600 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18097 HR Service Fees 659900 Family and Social Svcs Admin 405 36.220 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18098 Prog Op-Software Licensing 539038 FSSA Family Resources 500 849.830 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18099 MedVet-LabSupply-GenMedical 548113 Family and Social Svcs Admin 405 0.030 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18100 Admin Op Management fees 592060 Family and Social Svcs Admin 405 2813.670 Administrative and Operating Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18101 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 783.820 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18102 Prof Serv-Travel Agency 531051 Early Child Learning 501 0.390 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18103 WebEx 659284 FSSA Mental Health and Addiction 410 0.250 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18104 Payroll Social Security 516003 FSSA Family Resources 500 7031.930 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18105 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1271.780 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18106 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 57.480 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18107 Compliance Center of Excellenc 652385 FSSA Family Resources 500 6674.190 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18108 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18109 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 4.900 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18110 MS Project Online Seat Charge 652079 FSSA Family Resources 500 32.290 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18111 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 227342.170 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18112 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 11183.990 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18113 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 126.240 Administrative and Operating Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18114 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 329.260 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18115 SpOp - Household Kitchen 547126 FSSA Family Resources 500 11.260 Supplies, Parts and Materials 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18116 Cellular Phone Service 652110 FSSA Family Resources 500 6148.270 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18117 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 419.910 Administrative and Operating Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18118 Prof Serv - IT Services 531029 Early Child Learning 501 157.030 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18119 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 22428.890 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18120 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1208.190 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18121 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 53.580 Administrative and Operating Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18122 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 0.230 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18123 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 434.630 Administrative and Operating Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18124 Cloud Hosting Services 659264 FSSA Medicaid Policy and Plan 503 14722.060 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18125 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 9.270 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18126 Admin Op Management fees 592060 FSSA Family Resources 500 6798.580 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18127 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 67712.130 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18128 SpOp-Housekeeping 547020 FSSA Disability and Rehab Svcs 497 0.380 Supplies, Parts and Materials 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18129 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 205.610 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18130 Payroll Social Security 516003 FSSA Aging 498 288.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18131 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 9040.820 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18132 Data Storage 659270 FSSA Disability and Rehab Svcs 497 21 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18133 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1142.690 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18134 Telephone - Remote 652137 FSSA Aging 498 1.560 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18135 Main - Office Copier 533040 Family and Social Svcs Admin 405 26.130 Contractual Services 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18136 Cellular Phone Service 652110 Family and Social Svcs Admin 405 243.650 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18137 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 0.030 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18138 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3107.220 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18139 SpOp-Housekeeping 547020 FSSA Disability and Rehab Svcs 497 0.110 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18140 Main - Computers 533041 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18141 MedVet-LabSupply-GenMedical 548113 FSSA Medicaid Policy and Plan 503 6.290 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18142 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 1312.220 Administrative and Operating Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18143 SpOp - Materials&Parts 547180 FSSA Medicaid Policy and Plan 503 10.480 Supplies, Parts and Materials 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18144 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 1271.720 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18145 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 6199.480 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18146 Tape Accesses 659211 Family and Social Svcs Admin 405 -0.650 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18147 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 132.530 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18148 Telephone - Centrex 652130 Family and Social Svcs Admin 405 77.530 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18149 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 33.790 Utilities 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18150 Household kitchen & laundry 555502 Early Child Learning 501 0.820 Capital Costs 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18151 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 85.850 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18152 Motor Pool Charges 659355 FSSA Family Resources 500 1.640 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18153 800# Service 652151 FSSA Family Resources 500 88.630 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18154 AdmOp-Advert-Gen 599112 FSSA Family Resources 500 30.460 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18155 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 1.290 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18156 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 0.820 Administrative and Operating Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18157 Off-Specialty Paper 546007 FSSA Family Resources 500 0.700 Supplies, Parts and Materials 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18158 Fac Main -Electrical 543016 Early Child Learning 501 6.050 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18159 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 1.510 Supplies, Parts and Materials 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18160 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 168.970 Administrative and Operating Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18161 MedVet-Personel Hygene items 548040 Family and Social Svcs Admin 405 0.140 Supplies, Parts and Materials 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18162 HR Service Fees 659900 FSSA Mental Health and Addiction 410 14.610 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18163 Payroll PERF State Share 517005 FSSA Aging 498 440.590 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18164 Payroll Life Insurance 518606 FSSA Aging 498 4.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18165 Camera equipment 555541 FSSA Disability and Rehab Svcs 497 0.090 Capital Costs 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18166 Job Production 659210 FSSA Family Resources 500 -10.850 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18167 Health Savings Account 519722 Family and Social Svcs Admin 405 2898.880 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18168 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 0.220 Supplies, Parts and Materials 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18169 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 228.770 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18170 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1.350 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18171 Compliance Center of Excellenc 652385 FSSA Medicaid Policy and Plan 503 2172.060 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18172 Prof Serv - IT Services 531029 FSSA Aging 498 13.930 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18173 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18174 Cyber Security-Baseline 659304 FSSA Family Resources 500 10914.910 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18175 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 258.090 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18176 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 69733.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18177 Prof Serv - Data Mgmt 531037 Early Child Learning 501 16.230 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18178 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 207031.330 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18179 AdmOp-Registration 599020 FSSA Family Resources 500 37.470 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18180 Prog Op - Background Checks 539140 FSSA Family Resources 500 568.960 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18181 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18182 800# Service 652151 FSSA Disability and Rehab Svcs 497 6.480 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18183 Payroll Salaries & Wages 510101 FSSA Aging 498 4008.100 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18184 NonRealEstRnt-Office Copier 591030 Early Child Learning 501 16.850 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18185 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 2202.450 Administrative and Operating Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18186 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 14.050 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18187 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 313.740 Administrative and Operating Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18188 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 22.700 Supplies, Parts and Materials 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18189 AdmOp-Printing 599027 Family and Social Svcs Admin 405 0.190 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18190 AdmOp-Advert-Gen 599112 FSSA Medicaid Policy and Plan 503 201 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18191 Off-Printer Paper 546005 FSSA Family Resources 500 1.820 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18192 Shared CRM 659286 Family and Social Svcs Admin 405 4.180 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18193 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 808.850 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18194 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 225.040 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18195 Main - Computers 533041 FSSA Aging 498 3.890 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18196 InState Travel - Lodging 595130 FSSA Family Resources 500 -18.050 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18197 MedVet-Personel Hygene items 548040 FSSA Medicaid Policy and Plan 503 1.150 Supplies, Parts and Materials 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18198 Database Hosting 659266 FSSA Family Resources 500 622.610 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18199 Tape Accesses 659211 FSSA Family Resources 500 -0.170 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18200 Camera equipment 555541 FSSA Medicaid Policy and Plan 503 299.920 Capital Costs 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18201 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 4075.950 Administrative and Operating Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18202 Workstation Software Licenses 659306 FSSA Aging 498 0.210 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18203 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.140 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18204 Voice or Data Equip Inv 652109 FSSA Family Resources 500 19.630 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18205 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 54.500 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18206 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 23.190 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18207 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 86.170 Administrative and Operating Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18208 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18209 AdmOp-Printing 599027 Early Child Learning 501 29.180 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18210 Camera equipment 555541 FSSA Family Resources 500 45.460 Capital Costs 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18211 Citrix 652370 Early Child Learning 501 337.550 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18212 Motor Pool Charges 659355 FSSA Family Resources 500 17.180 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18213 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 0.170 Supplies, Parts and Materials 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18214 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 1.140 Supplies, Parts and Materials 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18215 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.240 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18216 Parts charges 654335 FSSA Medicaid Policy and Plan 503 4.880 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18217 Com & Train - Career Developmt 535018 FSSA Family Resources 500 153.100 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18218 Health Savings Account 519722 FSSA Family Resources 500 9732.520 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18219 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 6620.050 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18220 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 1524.220 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18221 Main - Computers 533041 Family and Social Svcs Admin 405 47.060 Contractual Services 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18222 Fac Main -Electrical 543016 FSSA Disability and Rehab Svcs 497 29.010 Supplies, Parts and Materials 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18223 Workstation Software Licenses 659306 FSSA Family Resources 500 22.270 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18224 AdmOp-Special Group Meals 599016 Family and Social Svcs Admin 405 0.040 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18225 Citrix 652370 FSSA Family Resources 500 324.030 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18226 Fac Main -Electrical 543016 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18227 Disaster Recovery 659052 FSSA Family Resources 500 49.310 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18228 AdmOp-Advert-Gen 599112 FSSA Disability and Rehab Svcs 497 45.300 Administrative and Operating Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18229 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1187.560 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18230 Compliance Center of Excellenc 652385 FSSA Aging 498 3.220 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18231 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 285.520 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18232 Payroll Life Insurance 518606 FSSA Family Resources 500 120.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18233 Payroll PERF State Share 517005 Early Child Learning 501 8379.850 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18234 Shared CRM 659286 FSSA Family Resources 500 89.350 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18235 PC Refresh Upgrade 653901 Early Child Learning 501 58.140 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18236 Fac Main -Electrical 543016 FSSA Family Resources 500 153.850 Supplies, Parts and Materials 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18237 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 45.190 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18238 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 4977.880 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18239 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 1155.340 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18240 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 1057.150 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18241 Remote IP Phone 652134 Family and Social Svcs Admin 405 1685.620 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18242 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 27.990 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18243 Acrobat Pro Subscription 652393 FSSA Family Resources 500 892.290 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18244 Tape Accesses 659211 Early Child Learning 501 -0.150 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18245 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 5526.460 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18246 MFT 652365 FSSA Aging 498 0.230 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18247 Compliance Center of Excellenc 652385 FSSA Medicaid Policy and Plan 503 5583.060 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18248 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.080 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18249 MFT 652365 FSSA Disability and Rehab Svcs 497 0.120 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18250 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 24.240 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18251 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 0.830 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18252 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 1164.730 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18253 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 0.640 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18254 Disaster Recovery 659052 FSSA Aging 498 0.180 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18255 Non Contracted Long Distance 652155 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18256 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 7766.860 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18257 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 50.070 Supplies, Parts and Materials 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18258 Health Insurance 518161 FSSA Aging 498 869.610 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18259 Special Charges 659360 FSSA Family Resources 500 0.620 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18260 Telecom -TelephoneLocalService 521002 FSSA Disability and Rehab Svcs 497 0.100 Utilities 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18261 MFT 652365 FSSA Family Resources 500 471.070 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18262 Off Furn - Parts & Access 654721 FSSA Medicaid Policy and Plan 503 223.620 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18263 MedVet-Personel Hygene items 548040 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18264 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 125.620 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18265 Shared CRM 659286 Early Child Learning 501 93.930 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18266 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 699.880 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18267 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 3.860 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18268 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 55067.180 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18269 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.050 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18270 Job Production 659210 FSSA Aging 498 -0.040 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18271 Radio & telephone equipment 555530 FSSA Medicaid Policy and Plan 503 72.560 Capital Costs 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18272 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 116.690 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18273 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 0.030 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18274 Data Storage 659270 FSSA Family Resources 500 5746.980 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18275 Radio & telephone equipment 555530 FSSA Family Resources 500 11 Capital Costs 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18276 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 303.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18277 Prof Serv - Animal Hlth 531032 FSSA Family Resources 500 1534.730 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18278 Household kitchen & laundry 555502 FSSA Medicaid Policy and Plan 503 17.150 Capital Costs 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18279 Admin Op Management fees 592060 FSSA Aging 498 6.490 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18280 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 119.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18281 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20.200 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18282 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 1.900 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18283 Cyber Security-Confidential 659302 FSSA Aging 498 5.200 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18284 Motor Pool Charges 659355 FSSA Medicaid Policy and Plan 503 3.640 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18285 Mainframe - Batch / System 659213 FSSA Family Resources 500 -698.710 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18286 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 16694.020 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18287 Payroll Disability 519006 FSSA Family Resources 500 10054.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18288 Main - Office Copier 533040 FSSA Family Resources 500 372.520 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18289 Payroll Employee Assistance 518901 Early Child Learning 501 13 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18290 Off-Printer Paper 546005 FSSA Family Resources 500 9.060 Supplies, Parts and Materials 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18291 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 62.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18292 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 13.050 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18293 WebEx 659284 FSSA Medicaid Policy and Plan 503 463.340 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18294 SpOp - Materials&Parts 547180 FSSA Family Resources 500 32.200 Supplies, Parts and Materials 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18295 SpOp - Laundry - Cleansers 547136 FSSA Aging 498 0.010 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18296 Data Storage 659270 FSSA Aging 498 24.420 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18297 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 0.690 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18298 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 1148.010 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18299 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 284.890 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18300 Virtual Server Hosting 659262 FSSA Family Resources 500 4246.030 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18301 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 1110.800 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18302 Payroll Salaries & Wages 510101 FSSA Family Resources 500 784624.820 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18303 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 0.140 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18304 InState Travel - Lodging 595130 FSSA Aging 498 0.040 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18305 WebEx 659284 Family and Social Svcs Admin 405 0.560 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18306 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 870.810 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18307 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 2.130 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18308 Com & Train - Career Developmt 535018 FSSA Aging 498 41.760 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18309 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 72.990 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18310 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 8195.770 Contractual Services 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18311 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 384.140 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18312 Financial Application Services 659294 FSSA Mental Health and Addiction 410 1.880 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18313 AdmOp-Printing 599027 FSSA Family Resources 500 672.650 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18314 Instant Messaging 652078 FSSA Family Resources 500 77.900 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18315 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 1.980 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18316 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.430 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18317 Off-Purchase Forms 546018 FSSA Disability and Rehab Svcs 497 0.610 Supplies, Parts and Materials 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18318 Telephone - Remote 652137 FSSA Family Resources 500 807.210 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18319 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 6.980 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18320 Prog Op-Software Licensing 539038 Early Child Learning 501 11421.550 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18321 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 11.130 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18322 Labor Charges 659345 Early Child Learning 501 4.070 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18323 Shared CRM 659286 FSSA Family Resources 500 581.200 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18324 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 20.760 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18325 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 -0.050 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18326 Email 652073 FSSA Family Resources 500 46.870 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18327 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 -592.380 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18328 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 30.200 Administrative and Operating Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18329 Prof Serv - IT Services 531029 FSSA Family Resources 500 2479.170 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18330 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 35.710 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18331 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 244.190 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18332 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 24.620 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18333 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 75.680 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18334 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 867.560 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18335 Payroll Employee Assistance 518901 FSSA Family Resources 500 153.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18336 Off Furn - Parts & Access 654721 Family and Social Svcs Admin 405 39.460 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18337 Health Insurance 518161 FSSA Family Resources 500 142019.040 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18338 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 43.050 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18339 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 99 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18340 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 1.040 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18341 State in-house product charges 654320 FSSA Family Resources 500 294.700 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18342 Web Collaboration 659281 Family and Social Svcs Admin 405 4.650 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18343 SpOp - Household Kitchen 547126 FSSA Medicaid Policy and Plan 503 4.490 Supplies, Parts and Materials 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18344 Citrix 652370 FSSA Disability and Rehab Svcs 497 333.980 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18345 WebEx 659284 FSSA Family Resources 500 61.810 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18346 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 19.810 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18347 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 7832.370 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18348 MedVet-Personel Hygene items 548040 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18349 Off-Office Supplies 546002 Family and Social Svcs Admin 405 9.910 Supplies, Parts and Materials 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18350 Payroll Salary&Wage Overtime 510201 Early Child Learning 501 2.930 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18351 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 6808.360 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18352 HR Application Services 659295 FSSA Family Resources 500 14041.320 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18353 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 329.100 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18354 Database Hosting 659266 Family and Social Svcs Admin 405 964.510 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18355 InState Travel - Lodging 595130 FSSA Family Resources 500 -1.760 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18356 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18357 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 332.600 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18358 MedVet-LabSupply-GenMedical 548113 FSSA Medicaid Policy and Plan 503 1.350 Supplies, Parts and Materials 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18359 GIS-Geographic Information Ser 659290 FSSA Aging 498 0.090 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18360 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.620 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18361 Remote IP Phone 652134 FSSA Family Resources 500 4624.800 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18362 Disaster Recovery 659052 Early Child Learning 501 15.160 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18363 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 1.470 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18364 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.420 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18365 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 106.590 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18366 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 511.660 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18367 Data Storage 659270 FSSA Family Resources 500 45339.060 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18368 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 2.200 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18369 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 407.870 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18370 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 199.960 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18371 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 329.950 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18372 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1298.040 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18373 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 143.110 Administrative and Operating Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18374 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 0.140 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18375 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 101.700 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18376 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 0.340 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18377 HR Service Fees 659900 FSSA Family Resources 500 59620.050 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18378 Citrix 652370 Family and Social Svcs Admin 405 9.380 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18379 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 238.850 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18380 Physical Server Hosting 659260 FSSA Family Resources 500 4689.310 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18381 AdmOp-Special Group Meals 599016 FSSA Family Resources 500 50.180 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18382 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 967.050 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18383 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 72.630 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18384 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 412.260 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18385 AdmOp-Depositions Transcripts 599100 Early Child Learning 501 0.600 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18386 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 25265.420 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18387 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 223.470 Administrative and Operating Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18388 Off-Office Supplies 546002 Early Child Learning 501 0.240 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18389 Telecom Management 652131 FSSA Mental Health and Addiction 410 3.190 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18390 AdmOp-Freight & Express 599042 FSSA Family Resources 500 9497.440 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18391 MFT 652365 FSSA Disability and Rehab Svcs 497 88.810 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18392 HR Service Fees 659900 FSSA Aging 498 81.210 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18393 Prof Serv - MGMT CONSULTANT 531010 FSSA Aging 498 22.090 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18394 SpOp-InfoProcessStorageMedia 547062 FSSA Medicaid Policy and Plan 503 15.190 Supplies, Parts and Materials 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18395 Compliance Center of Excellenc 652385 FSSA Family Resources 500 846.210 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18396 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 0.280 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18397 Household kitchen & laundry 555502 FSSA Aging 498 0.070 Capital Costs 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18398 SpOp-InfoProcessStorageMedia 547062 FSSA Family Resources 500 46.680 Supplies, Parts and Materials 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18399 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 722.780 Administrative and Operating Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18400 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 105.120 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18401 Disk Megabytes Allocated 659220 FSSA Family Resources 500 7.940 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18402 Remote IP Phone 652134 Family and Social Svcs Admin 405 23.430 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18403 SpOp - Materials&Parts 547180 FSSA Aging 498 0.010 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18404 Cellular Phone Service 652110 Family and Social Svcs Admin 405 9.570 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18405 WebEx 659284 FSSA Disability and Rehab Svcs 497 29.670 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18406 Job Production 659210 FSSA Mental Health and Addiction 410 -0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18407 Payroll Anthem Dental Trad 518796 FSSA Aging 498 38.240 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18408 Health Savings Account 519722 FSSA Family Resources 500 1161.490 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18409 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 8481.530 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18410 Job Production 659210 FSSA Disability and Rehab Svcs 497 -0.020 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18411 SpOp - Materials&Parts 547180 Early Child Learning 501 1.270 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18412 Health Insurance 518161 FSSA Mental Health and Addiction 410 300.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18413 AdmOp-EmpReimb-Registration 599209 FSSA Medicaid Policy and Plan 503 160.080 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18414 Com & Train - Career Developmt 535018 FSSA Medicaid Policy and Plan 503 153.100 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18415 Email 652073 FSSA Family Resources 500 5.950 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18416 HR Application Services 659295 Family and Social Svcs Admin 405 2072.220 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18417 AdmOp-EmpReimb-Registration 599209 FSSA Disability and Rehab Svcs 497 0.010 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18418 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 188.650 Contractual Services 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18419 Payroll Disability 519006 FSSA Aging 498 51.370 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18420 Financial Application Services 659294 Family and Social Svcs Admin 405 3.020 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18421 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 39.560 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18422 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 171.340 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18423 Off Furn - Parts & Access 654721 FSSA Family Resources 500 33.890 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18424 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18425 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 1302.110 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18426 Off-Specialty Paper 546007 Early Child Learning 501 0.050 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18427 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 2449.820 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18428 GIS-Geographic Information Ser 659290 FSSA Disability and Rehab Svcs 497 31.500 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18429 Disk Megabytes Allocated 659220 Early Child Learning 501 2.470 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18430 Off-Printer Paper 546005 Early Child Learning 501 0.420 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18431 SpOp-InfoProcessStorageMedia 547062 FSSA Disability and Rehab Svcs 497 8.800 Supplies, Parts and Materials 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18432 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18433 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18434 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 507.890 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18435 Off-Purchase Forms 546018 FSSA Family Resources 500 3.570 Supplies, Parts and Materials 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18436 MFT 652365 Family and Social Svcs Admin 405 69.520 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18437 Health Insurance 518161 FSSA Family Resources 500 17099.290 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18438 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 54.660 Utilities 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18439 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 170.960 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18440 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 8.970 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18441 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 130.260 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18442 Database Hosting 659266 FSSA Aging 498 3.060 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18443 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 0.050 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18444 Health Savings Account 519722 FSSA Mental Health and Addiction 410 19.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18445 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 10.400 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18446 AdmOp-Investigative Expense 599050 FSSA Medicaid Policy and Plan 503 920.540 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18447 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 0.180 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18448 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 52.370 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18449 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 16.740 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18450 OutoSt Travel - Airfare 595540 FSSA Aging 498 1.860 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18451 Off Furn - Parts & Access 654721 FSSA Medicaid Policy and Plan 503 87.010 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18452 AdmOp-Special Group Meals 599016 FSSA Disability and Rehab Svcs 497 74.630 Administrative and Operating Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18453 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 415.050 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18454 Fac Main - Elec - General 543056 FSSA Family Resources 500 0.780 Supplies, Parts and Materials 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18455 Cloud Hosting Services 659264 FSSA Family Resources 500 5889.230 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18456 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 256.040 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18457 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 8049.300 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18458 Radio & telephone equipment 555530 Early Child Learning 501 3.410 Capital Costs 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18459 Prof Serv-Travel Agency 531051 FSSA Medicaid Policy and Plan 503 8.250 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18460 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 2.330 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18461 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 0.200 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18462 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.590 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18463 Cyber Security-Confidential 659302 Early Child Learning 501 1358.660 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18464 Mot Veh Ex - Gasoline 541002 Early Child Learning 501 105.860 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18465 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.480 Supplies, Parts and Materials 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18466 SpOp - Household Kitchen 547126 FSSA Disability and Rehab Svcs 497 0.160 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18467 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 16574.820 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18468 Remote IP Phone 652134 FSSA Family Resources 500 669.250 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18469 Fac Main - Elec - General 543056 FSSA Family Resources 500 0.100 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18470 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.820 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18471 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 0.250 Supplies, Parts and Materials 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18472 AdmOp-EmpReimb-Registration 599209 FSSA Aging 498 0.010 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18473 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 0.080 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18474 800# Service 652151 Family and Social Svcs Admin 405 5.070 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18475 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 222.990 Administrative and Operating Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18476 Remote IP Phone 652134 FSSA Aging 498 23.760 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18477 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 7531.360 Contractual Services 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18478 Main - Office Copier 533040 Family and Social Svcs Admin 405 0.930 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18479 Compliance Center of Excellenc 652385 Early Child Learning 501 262.510 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18480 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 11910.230 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18481 HR Service Fees 659900 Early Child Learning 501 6677.670 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18482 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 5.570 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18483 Citrix 652370 FSSA Medicaid Policy and Plan 503 3072.880 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18484 Compliance Center of Excellenc 652385 FSSA Disability and Rehab Svcs 497 1258.330 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18485 AdmOp-EmpReimb-Registration 599209 FSSA Family Resources 500 13.880 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18486 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.940 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18487 Telecom Management 652131 FSSA Family Resources 500 310.360 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18488 Fac Main - Elec - General 543056 Early Child Learning 501 0.030 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18489 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.530 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18490 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.250 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18491 MedVet-LabSupply-GenMedical 548113 FSSA Aging 498 0.120 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18492 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 11.810 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18493 Anthem Vision 518800 Family and Social Svcs Admin 405 205.200 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18494 SpOp - Materials&Parts 547180 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18495 Labor Charges 659345 FSSA Family Resources 500 4.330 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18496 Fac Main - Elec - Safety 543058 FSSA Medicaid Policy and Plan 503 3.460 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18497 Household kitchen & laundry 555502 FSSA Mental Health and Addiction 410 0.210 Capital Costs 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18498 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.270 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18499 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 3.220 Administrative and Operating Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18500 800# Service 652151 FSSA Medicaid Policy and Plan 503 135.310 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18501 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 27.840 Contractual Services 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18502 Payroll Employee Assistance 518901 FSSA Family Resources 500 18.150 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18503 NonRealEstRnt-Office Copier 591030 FSSA Mental Health and Addiction 410 3.860 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18504 Telephone - Remote 652137 Early Child Learning 501 267.050 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18505 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 0.570 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18506 Radio & telephone equipment 555530 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18507 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 5588.970 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18508 Prof Serv - Animal Hlth 531032 FSSA Medicaid Policy and Plan 503 1283.750 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18509 HR Application Services 659295 Family and Social Svcs Admin 405 1.440 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18510 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 4.750 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18511 Data Storage 659270 Early Child Learning 501 2610.950 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18512 Payroll Life Insurance 518606 Early Child Learning 501 94.940 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18513 Camera equipment 555541 FSSA Medicaid Policy and Plan 503 116.690 Capital Costs 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18514 MedVet-Personel Hygene items 548040 FSSA Aging 498 0.100 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18515 Email 652073 FSSA Disability and Rehab Svcs 497 8.840 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18516 State in-house product charges 654320 FSSA Family Resources 500 28.160 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18517 MedVet-LabSupply-GenMedical 548113 Family and Social Svcs Admin 405 0.160 Supplies, Parts and Materials 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18518 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 20.380 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18519 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2162.560 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18520 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 0.100 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18521 Web Collaboration 659281 FSSA Family Resources 500 3.510 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18522 MFT 652365 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18523 Payroll Disability 519006 Family and Social Svcs Admin 405 2723.300 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18524 Citrix 652370 FSSA Family Resources 500 2328.200 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18525 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 0.880 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18526 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 0.320 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18527 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 13791.700 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18528 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 0.010 Capital Costs 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18529 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 24520.380 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18530 Tape Accesses 659211 FSSA Family Resources 500 5.090 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18531 MedVet-Personel Hygene items 548040 FSSA Disability and Rehab Svcs 497 1.380 Supplies, Parts and Materials 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18532 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 1582.670 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18533 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 491.270 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18534 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 -223.590 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18535 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 3.250 Supplies, Parts and Materials 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18536 Seat Charge 652072 Family and Social Svcs Admin 405 79.760 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18537 Shredding Services 659370 FSSA Family Resources 500 89.120 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18538 Main - Office Copier 533040 Early Child Learning 501 23.630 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18539 AdmOp-EmpReimb-Registration 599209 FSSA Family Resources 500 111.430 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18540 Off Furn - Parts & Access 654721 FSSA Aging 498 0.130 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18541 AdmOp-Special Group Meals 599016 Family and Social Svcs Admin 405 58.420 Administrative and Operating Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18542 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 2.940 Administrative and Operating Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18543 800# Service 652151 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18544 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 4343.760 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18545 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 0.070 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18546 Off Furn - Parts & Access 654721 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18547 Admin Op Management fees 592060 FSSA Family Resources 500 896.620 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18548 Citrix 652370 Family and Social Svcs Admin 405 861.840 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18549 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 1.140 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18550 Microsoft Power BI 653095 Family and Social Svcs Admin 405 0.300 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18551 Microsoft Power BI 653095 Family and Social Svcs Admin 405 3.570 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18552 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 0.110 Supplies, Parts and Materials 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18553 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 16.260 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18554 SpOp-InfoProcessStorageMedia 547062 FSSA Aging 498 0.020 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18555 Com & Train - Career Developmt 535018 FSSA Disability and Rehab Svcs 497 27.840 Contractual Services 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18556 Main - Office Copier 533040 FSSA Aging 498 0.940 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18557 Workstation Software Licenses 659306 FSSA Family Resources 500 112.110 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18558 Web Collaboration 659281 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18559 Telephone - Centrex 652130 FSSA Family Resources 500 348.250 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18560 Fac Main -Electrical 543016 FSSA Family Resources 500 19.520 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18561 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 9.440 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18562 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 9539.510 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18563 Shredding Services 659370 Family and Social Svcs Admin 405 0.070 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18564 MS Project Online Seat Charge 652079 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18565 Telephone - Remote 652137 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18566 SpOp - Laundry - Cleansers 547136 Early Child Learning 501 1.290 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18567 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 10.880 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18568 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 12.550 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18569 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 114.320 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18570 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 72.890 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18571 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 386.920 Administrative and Operating Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18572 Telephone - Centrex 652130 FSSA Aging 498 1.180 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18573 Voice or Data Equip Inv 652109 FSSA Aging 498 0.190 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18574 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 3.080 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18575 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -108.460 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18576 AdmOp-Special Group Meals 599016 FSSA Medicaid Policy and Plan 503 331.090 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18577 Seat Charge 652072 FSSA Family Resources 500 3237.390 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18578 SpOp-InfoProcessStorageMedia 547062 FSSA Medicaid Policy and Plan 503 39.060 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18579 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 4.640 Supplies, Parts and Materials 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18580 Database Hosting 659266 Family and Social Svcs Admin 405 2.160 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18581 HR Service Fees 659900 Family and Social Svcs Admin 405 24266.920 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18582 AdmOp-Special Group Meals 599016 Early Child Learning 501 15.570 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18583 Telecom Management 652131 Family and Social Svcs Admin 405 8.180 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18584 AdmOp-EmpReimb-Registration 599209 Early Child Learning 501 15.260 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18585 PC Refresh Upgrade 653901 FSSA Family Resources 500 854.390 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18586 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 1490.740 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18587 Prof Serv-Travel Agency 531051 FSSA Medicaid Policy and Plan 503 2.200 Contractual Services 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18588 Telecom Management 652131 FSSA Family Resources 500 2777.570 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18589 AdmOp-Advert-Gen 599112 Early Child Learning 501 9.440 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18590 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -0.080 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18591 SpOp-InfoProcessStorageMedia 547062 Family and Social Svcs Admin 405 6.890 Supplies, Parts and Materials 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18592 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4553.890 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18593 MedVet-LabSupply-GenMedical 548113 Early Child Learning 501 0.540 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18594 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 31069.580 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18595 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 4122.980 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18596 State in-house product charges 654320 FSSA Medicaid Policy and Plan 503 62.460 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18597 Com & Train - Career Developmt 535018 FSSA Family Resources 500 97.430 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18598 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 28511.740 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18599 Prof Serv - MGMT CONSULTANT 531010 FSSA Mental Health and Addiction 410 6.300 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18600 Payroll Social Security 516003 Family and Social Svcs Admin 405 15001.880 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18601 PC Refresh Upgrade 653901 FSSA Family Resources 500 75.430 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18602 Admin Op Management fees 592060 Family and Social Svcs Admin 405 0.700 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18603 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 9.240 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18604 Seat Charge 652072 Family and Social Svcs Admin 405 5439.170 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18605 Off-Printer Paper 546005 Family and Social Svcs Admin 405 0.130 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18606 Non Contracted Long Distance 652155 FSSA Family Resources 500 715.880 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18607 Cloud Hosting Services 659264 FSSA Family Resources 500 749.450 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18608 Prog Op-Software Licensing 539038 FSSA Family Resources 500 6678.070 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18609 AdmOp-EmpReimb-Registration 599209 FSSA Disability and Rehab Svcs 497 4.130 Administrative and Operating Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18610 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 3328.230 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18611 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 4.850 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18612 MedVet-LabSupply-GenMedical 548113 FSSA Disability and Rehab Svcs 497 1.610 Supplies, Parts and Materials 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18613 WebEx 659284 FSSA Family Resources 500 1107.130 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18614 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 0.050 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18615 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 121.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18616 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 64.890 Administrative and Operating Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18617 Health Savings Account 519722 FSSA Aging 498 63.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18618 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 766.870 Contractual Services 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18619 MFT 652365 Early Child Learning 501 18.530 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18620 AdmOp-Registration 599020 Early Child Learning 501 12.060 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18621 AdmOp-Special Group Meals 599016 FSSA Aging 498 0.190 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18622 AdmOp-Special Group Meals 599016 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18623 Cellular Phone Service 652110 Early Child Learning 501 600.620 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18624 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 136.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18625 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 80.620 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18626 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 2.300 Administrative and Operating Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18627 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 7.320 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18628 Fac Main -Electrical 543016 FSSA Disability and Rehab Svcs 497 0.040 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18629 Camera equipment 555541 Family and Social Svcs Admin 405 0.040 Capital Costs 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18630 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.680 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18631 Citrix 652370 FSSA Aging 498 8.680 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18632 HR Application Services 659295 FSSA Family Resources 500 1780.300 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18633 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 6.750 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18634 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 6.490 Supplies, Parts and Materials 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18635 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 1973.660 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18636 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 6.870 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18637 Off-Office Supplies 546002 FSSA Family Resources 500 0.720 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18638 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 4.560 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18639 800# Service 652151 FSSA Family Resources 500 11.690 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18640 SpOp - Household Kitchen 547126 FSSA Disability and Rehab Svcs 497 0.960 Supplies, Parts and Materials 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18641 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 -0.180 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18642 Admin Op Management fees 592060 Early Child Learning 501 282.440 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18643 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 587.920 Contractual Services 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18644 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 2.070 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18645 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 285.700 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18646 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 23.520 Utilities 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18647 AdmOp-Depositions Transcripts 599100 FSSA Disability and Rehab Svcs 497 0.600 Administrative and Operating Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18648 MedVet-LabSupply-GenMedical 548113 FSSA Family Resources 500 0.810 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18649 800# Service 652151 Early Child Learning 501 10.930 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18650 Payroll PERF State Share 517005 FSSA Family Resources 500 86957.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18651 Com & Train - Career Developmt 535018 FSSA Disability and Rehab Svcs 497 13.920 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18652 Web Collaboration 659281 FSSA Family Resources 500 26.550 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18653 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 1.650 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18654 SpOp - Materials&Parts 547180 FSSA Family Resources 500 4.080 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18655 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 174.690 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18656 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 12.640 Administrative and Operating Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18657 Prof Serv - Animal Hlth 531032 FSSA Family Resources 500 194.590 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18658 Extranet FTP Services 652360 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18659 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 735.450 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18660 Household kitchen & laundry 555502 FSSA Medicaid Policy and Plan 503 3.950 Capital Costs 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18661 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 1.270 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18662 AdmOp-Investigative Expense 599050 Early Child Learning 501 389.900 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18663 Telephone - Remote 652137 FSSA Family Resources 500 82.070 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18664 AdmOp-Freight & Express 599042 FSSA Aging 498 0.050 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18665 AdmOp-Advert-Gen 599112 FSSA Family Resources 500 240.290 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18666 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.650 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18667 Prof Serv - Animal Hlth 531032 Early Child Learning 501 60.350 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18668 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 2.680 Administrative and Operating Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18669 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 5.830 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18670 AdmOp-Registration 599020 Family and Social Svcs Admin 405 222.110 Administrative and Operating Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18671 SpOp - Household Kitchen 547126 FSSA Family Resources 500 0.860 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18672 Prof Serv-Travel Agency 531051 FSSA Disability and Rehab Svcs 497 1.550 Contractual Services 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18673 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 4779.300 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18674 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 646.190 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18675 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.270 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18676 Workers Comp Medical Claims 519230 FSSA Family Resources 500 3.460 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18677 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 47.980 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18678 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 40.620 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18679 Off Furn - Parts & Access 654721 Early Child Learning 501 10.510 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18680 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 1.270 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18681 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 4.860 Supplies, Parts and Materials 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18682 Motor Pool Charges 659355 Early Child Learning 501 1.540 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18683 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 16.220 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18684 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 17332.990 Contractual Services 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18685 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 10.990 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18686 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 45.390 Personal Services and Fringe Benefits 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18687 800# Service 652151 Family and Social Svcs Admin 405 0.470 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18688 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 4.460 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18689 Email 652073 FSSA Medicaid Policy and Plan 503 39.630 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18690 InState Travel - Mileage 595110 Early Child Learning 501 0.820 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18691 Camera equipment 555541 FSSA Disability and Rehab Svcs 497 67.600 Capital Costs 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18692 MFT 652365 FSSA Medicaid Policy and Plan 503 394.060 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18693 Health Savings Account 519722 Early Child Learning 501 883.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18694 Instant Messaging 652078 Family and Social Svcs Admin 405 90.680 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18695 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 18.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18696 OutoSt Travel - Ground Transpt 595550 FSSA Aging 498 0.010 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18697 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 0.430 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18698 Non Contracted Long Distance 652155 Early Child Learning 501 3.250 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18699 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 41150.750 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18700 Instant Messaging 652078 FSSA Family Resources 500 614.430 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18701 Health Insurance 518161 Family and Social Svcs Admin 405 372.630 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18702 GIS-Geographic Information Ser 659290 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18703 AdmOp-Advert-Gen 599112 FSSA Aging 498 0.110 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18704 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 71.480 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18705 Prof Serv - Animal Hlth 531032 FSSA Aging 498 0.740 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18706 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 0.020 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18707 Seat Charge 652072 FSSA Family Resources 500 26240.360 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18708 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 25.050 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18709 Telephone - Centrex 652130 Early Child Learning 501 36.720 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18710 Cellular Phone Service 652110 FSSA Family Resources 500 602.080 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18711 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 2.360 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18712 HR Application Services 659295 FSSA Aging 498 6.770 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18713 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 20.990 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18714 Camera equipment 555541 FSSA Aging 498 0.170 Capital Costs 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18715 SpOp-Housekeeping 547020 FSSA Family Resources 500 0.290 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18716 WebEx 659284 FSSA Aging 498 0.860 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18717 MedVet-Personel Hygene items 548040 FSSA Disability and Rehab Svcs 497 0.030 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18718 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 2.940 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18719 Shredding Services 659370 Family and Social Svcs Admin 405 103.740 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18720 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 2.180 Supplies, Parts and Materials 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18721 Prof Serv-Travel Agency 531051 FSSA Aging 498 0.020 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18722 Shared CRM 659286 FSSA Disability and Rehab Svcs 497 0.070 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18723 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 9.920 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18724 Camera equipment 555541 Early Child Learning 501 14.100 Capital Costs 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18725 Workers Comp Medical Claims 519230 FSSA Aging 498 0.520 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18726 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 23498.790 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18727 Payroll Salaries & Wages 510101 FSSA Family Resources 500 96185.390 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18728 OutoSt Travel - Lodging 595530 FSSA Aging 498 0.710 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18729 Data Storage 659270 Family and Social Svcs Admin 405 7.490 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18730 Off-Purchase Forms 546018 Early Child Learning 501 0.130 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18731 Anthem Vision 518800 Family and Social Svcs Admin 405 1.570 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18732 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18733 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 283.380 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18734 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 4569.650 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18735 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 6.100 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18736 Off Furn - Parts & Access 654721 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18737 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 5010.400 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18738 Workstation Software Licenses 659306 Early Child Learning 501 4.940 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18739 Citrix 652370 FSSA Disability and Rehab Svcs 497 17.610 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18740 Data Storage 659270 FSSA Mental Health and Addiction 410 5.590 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18741 Payroll Disability 519006 FSSA Mental Health and Addiction 410 14.270 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18742 AdmOp-Special Group Meals 599016 FSSA Family Resources 500 395.840 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18743 Acrobat Pro Subscription 652393 FSSA Family Resources 500 93.160 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18744 Prof Serv - Animal Hlth 531032 FSSA Disability and Rehab Svcs 497 289.350 Contractual Services 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18745 Non Contracted Long Distance 652155 FSSA Family Resources 500 30.620 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18746 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 16.630 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18747 Extranet FTP Services 652360 FSSA Family Resources 500 10.900 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18748 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 6004.030 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18749 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 723.390 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18750 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 234.340 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18751 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 146.370 Administrative and Operating Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18752 MedVet-Personel Hygene items 548040 FSSA Medicaid Policy and Plan 503 5.350 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18753 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18754 Microsoft Power BI 653095 FSSA Family Resources 500 61.620 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18755 Shredding Services 659370 FSSA Aging 498 0.340 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18756 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 35.610 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18757 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 159513.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18758 Payroll Anthem Dental Trad 518796 Early Child Learning 501 634.250 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18759 Payroll Salaries & Wages 510101 Early Child Learning 501 76242.690 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18760 Off-Printer Paper 546005 FSSA Aging 498 0.020 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18761 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 0.880 Supplies, Parts and Materials 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18762 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 13.160 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18763 Payroll Employee Assistance 518901 FSSA Aging 498 0.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18764 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18765 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 2.320 Utilities 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18766 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.970 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18767 Workers Comp Medical Claims 519230 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18768 Camera equipment 555541 Family and Social Svcs Admin 405 52.910 Capital Costs 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18769 Disaster Recovery 659052 Family and Social Svcs Admin 405 56.840 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18770 AdmOp-Advert-Gen 599112 Family and Social Svcs Admin 405 0.020 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18771 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 50.090 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18772 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 1.390 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18773 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 231.590 Contractual Services 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18774 Telecom Management 652131 Early Child Learning 501 286.180 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18775 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 14.770 Contractual Services 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18776 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 33.980 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18777 SpOp - Materials&Parts 547180 Family and Social Svcs Admin 405 4.750 Supplies, Parts and Materials 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18778 Financial Application Services 659294 FSSA Family Resources 500 3716.530 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18779 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 2172.700 Contractual Services 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18780 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.380 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18781 Seat Charge 652072 Early Child Learning 501 2759.150 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18782 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 2963.170 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18783 Health Savings Account 519722 Family and Social Svcs Admin 405 26.870 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18784 Cloud Hosting Services 659264 FSSA Medicaid Policy and Plan 503 1916.060 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18785 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 7556.090 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18786 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 115.840 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18787 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 5.640 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18788 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 2.470 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18789 SpOp - Household Kitchen 547126 Early Child Learning 501 0.890 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18790 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 344.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18791 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 2.140 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18792 Mainframe - Batch / System 659213 FSSA Family Resources 500 -91.640 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18793 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18794 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.680 Supplies, Parts and Materials 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18795 Radio & telephone equipment 555530 FSSA Disability and Rehab Svcs 497 0.020 Capital Costs 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18796 Voice or Data Equip Inv 652109 Early Child Learning 501 0.370 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18797 AdmOp-Special Group Meals 599016 FSSA Medicaid Policy and Plan 503 128.820 Administrative and Operating Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18798 AdmOp-Advert-Gen 599112 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18799 AdmOp-EmpReimb-Registration 599209 FSSA Medicaid Policy and Plan 503 35.940 Administrative and Operating Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18800 Cloud Hosting Services 659264 FSSA Aging 498 2.900 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18801 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 6.380 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18802 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 2.870 Supplies, Parts and Materials 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18803 Payroll PERF State Share 517005 FSSA Family Resources 500 10637.740 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18804 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 1.460 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18805 Microsoft Power BI 653095 FSSA Family Resources 500 8.860 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18806 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 6890.920 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18807 Email 652073 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18808 Main - Computers 533041 Family and Social Svcs Admin 405 0.050 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18809 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18810 MedVet-LabSupply-GenMedical 548113 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18811 Physical Server Hosting 659260 Early Child Learning 501 677.470 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18812 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18813 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 66.020 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18814 Fac Main - Elec - Wiring 543060 Early Child Learning 501 0.180 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18815 SpOp - Materials&Parts 547180 FSSA Medicaid Policy and Plan 503 26.930 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18816 SpOp-InfoProcessStorageMedia 547062 FSSA Family Resources 500 5.920 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18817 Email 652073 Early Child Learning 501 1.860 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18818 Special Charges 659360 Early Child Learning 501 0.060 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18819 AdmOp-Freight & Express 599042 Early Child Learning 501 20.850 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18820 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 1.070 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18821 Job Production 659210 Early Child Learning 501 -3.380 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18822 Data Storage 659270 FSSA Medicaid Policy and Plan 503 14692.750 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18823 WebEx 659284 FSSA Medicaid Policy and Plan 503 802.790 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18824 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.900 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18825 MedVet-LabSupply-GenMedical 548113 FSSA Family Resources 500 3.800 Supplies, Parts and Materials 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18826 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 0.130 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18827 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 758.360 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18828 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 0.240 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18829 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 15.600 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18830 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 186.690 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18831 Extranet FTP Services 652360 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18832 Camera equipment 555541 FSSA Mental Health and Addiction 410 0.020 Capital Costs 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18833 InState Travel - Lodging 595130 Early Child Learning 501 -0.500 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18834 InState Travel - Mileage 595110 FSSA Family Resources 500 19.480 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18835 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1179.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18836 Radio & telephone equipment 555530 FSSA Aging 498 0.040 Capital Costs 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18837 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 -6.020 Administrative and Operating Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18838 Citrix 652370 FSSA Medicaid Policy and Plan 503 622.190 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18839 Cloud Hosting Services 659264 Early Child Learning 501 10072.400 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18840 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 96.470 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18841 Physical Server Hosting 659260 FSSA Aging 498 3.910 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18842 Radio & telephone equipment 555530 FSSA Disability and Rehab Svcs 497 16.360 Capital Costs 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18843 Off Furn - Parts & Access 654721 FSSA Family Resources 500 267.360 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18844 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 2.540 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18845 AdmOp-Registration 599020 FSSA Family Resources 500 267.890 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18846 GIS-Geographic Information Ser 659290 Early Child Learning 501 16.860 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18847 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 651.780 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18848 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 14.130 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18849 Fac Main -Electrical 543016 FSSA Aging 498 0.070 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18850 SpOp-Housekeeping 547020 FSSA Family Resources 500 1.600 Supplies, Parts and Materials 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18851 SpOp - Laundry - Cleansers 547136 FSSA Disability and Rehab Svcs 497 0.750 Supplies, Parts and Materials 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18852 OutoSt Travel - Airfare 595540 Early Child Learning 501 34.640 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18853 Cellular Phone Service 652110 FSSA Aging 498 2.520 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18854 Microsoft Power BI 653095 Early Child Learning 501 11.020 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18855 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 22.420 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18856 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 334.670 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18857 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 63.650 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18858 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 8.390 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18859 Payroll Disability 519006 Early Child Learning 501 974.520 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18860 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 11399.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18861 Mainframe - Batch / System 659213 Early Child Learning 501 -28.840 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18862 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 26.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18863 Financial Application Services 659294 Early Child Learning 501 1152.910 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18864 SpOp-InfoProcessStorageMedia 547062 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18865 Seat Charge 652072 FSSA Aging 498 81.530 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18866 Fac Main - Elec - Safety 543058 FSSA Family Resources 500 0.540 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18867 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.440 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18868 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 1.660 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18869 AdmOp-Registration 599020 FSSA Aging 498 0.460 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18870 Job Production 659210 FSSA Medicaid Policy and Plan 503 -27.590 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18871 Financial Application Services 659294 FSSA Aging 498 14.120 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18872 Email 652073 FSSA Medicaid Policy and Plan 503 15.260 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18873 Job Production 659210 FSSA Family Resources 500 -85.090 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18874 Seat Charge 652072 FSSA Mental Health and Addiction 410 28.970 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18875 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 0.950 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18876 Web Collaboration 659281 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18877 Telecom Management 652131 FSSA Aging 498 7.950 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18878 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 1.670 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18879 Health Insurance 518161 Early Child Learning 501 12949.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18880 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 129.690 Contractual Services 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18881 PC Refresh Upgrade 653901 FSSA Aging 498 0.400 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18882 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 1.590 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18883 WebEx 659284 FSSA Disability and Rehab Svcs 497 0.580 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18884 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18885 Household kitchen & laundry 555502 FSSA Family Resources 500 12.770 Capital Costs 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18886 Exempt Unemployment Insurance 519110 FSSA Aging 498 0.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18887 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 1.200 Supplies, Parts and Materials 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18888 Payroll Disability 519006 FSSA Family Resources 500 1224.690 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18889 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18890 Data Storage 659270 FSSA Disability and Rehab Svcs 497 7998.970 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18891 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 6631.470 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18892 SpOp - Household Kitchen 547126 FSSA Mental Health and Addiction 410 0.040 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18893 Cyber Security-Baseline 659304 Early Child Learning 501 1223.260 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18894 Voice or Data Equip Inv 652109 FSSA Family Resources 500 3.280 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18895 AdmOp-Advert-Gen 599112 FSSA Medicaid Policy and Plan 503 78.200 Administrative and Operating Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18896 AdmOp-Printing 599027 FSSA Family Resources 500 85.180 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18897 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 33803.590 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18898 AdmOp-Special Group Meals 599016 FSSA Disability and Rehab Svcs 497 0.100 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18899 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 18900 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 1259.590 Contractual Services 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18901 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1045.640 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18902 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 60.680 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18903 Household kitchen & laundry 555502 FSSA Disability and Rehab Svcs 497 0.900 Capital Costs 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18904 Parts charges 654335 Early Child Learning 501 2.070 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18905 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 119.270 Contractual Services 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18906 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 1379.830 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18907 Fac Main - Elec - Safety 543058 FSSA Disability and Rehab Svcs 497 0.780 Supplies, Parts and Materials 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18908 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 3374.020 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18909 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 16.230 Contractual Services 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18910 SpOp-Housekeeping 547020 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18911 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 35.970 Administrative and Operating Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18912 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 19767.610 Internal Service Funds - Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18913 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 2916.920 Personal Services and Fringe Benefits 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18914 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 5.080 Administrative and Operating Expenses 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18915 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 1.750 Supplies, Parts and Materials 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18916 Prof Serv - MGMT CONSULTANT 531010 Early Child Learning 501 4125.030 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18917 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 127.370 Administrative and Operating Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18918 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 71.940 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18919 Payroll Social Security 516003 Early Child Learning 501 5595.430 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 18920 Parts charges 654335 FSSA Family Resources 500 23.040 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18921 Household kitchen & laundry 555502 FSSA Disability and Rehab Svcs 497 3.030 Capital Costs 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18922 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 4.500 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18923 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 166.700 Administrative and Operating Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18924 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 15.460 Supplies, Parts and Materials 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18925 Virtual Server Hosting 659262 FSSA Family Resources 500 547.790 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18926 Main - Office Copier 533040 FSSA Family Resources 500 38.550 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18927 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2883.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18928 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 41.010 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18929 Exempt Unemployment Insurance 519110 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 18930 Off Furn - Parts & Access 654721 FSSA Disability and Rehab Svcs 497 0.070 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18931 AdmOp-Freight & Express 599042 FSSA Family Resources 500 412.090 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18932 Camera equipment 555541 FSSA Family Resources 500 358.550 Capital Costs 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18933 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 1218.260 Supplies, Parts and Materials 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18934 Off Furn - Parts & Access 654721 FSSA Disability and Rehab Svcs 497 50.400 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18935 MedVet-LabSupply-GenMedical 548113 FSSA Disability and Rehab Svcs 497 0.030 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18936 Radio & telephone equipment 555530 FSSA Medicaid Policy and Plan 503 28.230 Capital Costs 2021 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 18937 Payroll Salary&Wage Overtime 510201 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18938 Virtual Server Hosting 659262 FSSA Aging 498 3.380 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18939 Disk Megabytes Allocated 659220 FSSA Family Resources 500 62.620 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18940 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 5.830 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18941 Off-Purchase Forms 546018 FSSA Family Resources 500 0.740 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 18942 Disk Megabytes Allocated 659220 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18943 Labor Charges 659345 FSSA Medicaid Policy and Plan 503 9.620 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 18944 Anthem Vision 518800 FSSA Aging 498 3.800 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 18945 SpOp - Materials&Parts 547180 FSSA Disability and Rehab Svcs 497 6.070 Supplies, Parts and Materials 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18946 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 11.910 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18947 Radio & telephone equipment 555530 FSSA Family Resources 500 86.750 Capital Costs 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 18948 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 -0.810 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 18949 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 45.670 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 18950 NonRealEstRnt-Office Copier 591030 FSSA Mental Health and Addiction 410 0.060 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18951 Com & Train - Career Developmt 535018 FSSA Mental Health and Addiction 410 13.920 Contractual Services 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 18952 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.100 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18953 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 2.840 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18954 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 6.780 Supplies, Parts and Materials 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18955 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 18956 MFT 652365 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18957 AdmOp-Advert-Gen 599112 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 18958 Shredding Services 659370 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18959 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.150 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18960 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 13.560 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 18961 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.070 Supplies, Parts and Materials 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 18962 Radio & telephone equipment 555530 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 18963 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 12.800 Capital Costs 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18964 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 924.180 Administrative and Operating Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18965 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 18966 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.600 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 18967 Data Storage 659270 FSSA Mental Health and Addiction 410 7.160 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 18968 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 18969 Off Furn - Parts & Access 654721 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18970 Workers Comp Medical Claims 519230 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18971 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 76.110 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18972 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 0.270 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18973 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.800 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 18974 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 1.610 Administrative and Operating Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 18975 Shredding Services 659370 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 18976 Health Insurance 518161 FSSA Mental Health and Addiction 410 422.200 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 18977 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 1.530 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 18978 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 11.440 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 18979 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.440 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18980 Com & Train - Career Developmt 535018 FSSA Mental Health and Addiction 410 13.920 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18981 AdmOp-Special Group Meals 599016 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18982 Financial Application Services 659294 FSSA Mental Health and Addiction 410 0.920 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18983 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 -0.020 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18984 Health Savings Account 519722 FSSA Mental Health and Addiction 410 27.050 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 18985 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1748.820 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 18986 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.250 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 18987 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 3.210 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 18988 NonRealEstRnt-Office Copier 591030 FSSA Mental Health and Addiction 410 5.330 Administrative and Operating Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 18989 Main - Computers 533041 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18990 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0.670 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18991 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18992 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 0.350 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18993 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.580 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18994 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 0.210 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 18995 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 14.950 Administrative and Operating Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18996 Household kitchen & laundry 555502 FSSA Mental Health and Addiction 410 0.290 Capital Costs 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 18997 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 6.870 Administrative and Operating Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 18998 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 983.760 Contractual Services 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 18999 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 910.080 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 19000 Prof Serv - Animal Hlth 531032 FSSA Mental Health and Addiction 410 0.140 Contractual Services 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19001 Prof Serv - MGMT CONSULTANT 531010 FSSA Mental Health and Addiction 410 3.260 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19002 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.050 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19003 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 20.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19004 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 6.700 Administrative and Operating Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19005 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 0.620 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19006 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 0.110 Contractual Services 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19007 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 14.640 Administrative and Operating Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19008 Citrix 652370 FSSA Mental Health and Addiction 410 1.360 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19009 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 -0.070 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19010 Data Storage 659270 FSSA Mental Health and Addiction 410 1.680 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19011 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19012 Telecom Management 652131 FSSA Mental Health and Addiction 410 4.050 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19013 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 0.650 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19014 Camera equipment 555541 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19015 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 11.700 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19016 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 3.160 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19017 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.960 Administrative and Operating Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19018 Workstation Software Licenses 659306 FSSA Mental Health and Addiction 410 0.680 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19019 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.130 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19020 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19021 Health Savings Account 519722 FSSA Mental Health and Addiction 410 10.820 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19022 Seat Charge 652072 FSSA Mental Health and Addiction 410 10.670 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19023 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.070 Contractual Services 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19024 Workers Comp Medical Claims 519230 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19025 SpOp-Housekeeping 547020 FSSA Mental Health and Addiction 410 0.040 Supplies, Parts and Materials 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19026 HR Service Fees 659900 FSSA Mental Health and Addiction 410 5.370 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19027 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.620 Contractual Services 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19028 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 687.330 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19029 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 6.360 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19030 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.390 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19031 Fac Main -Electrical 543016 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19032 Job Production 659210 FSSA Mental Health and Addiction 410 -0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19033 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19034 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.760 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19035 Health Insurance 518161 FSSA Mental Health and Addiction 410 146.510 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19036 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.550 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19037 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 52.470 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19038 AdmOp-Special Group Meals 599016 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19039 WebEx 659284 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19040 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.090 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19041 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 0.170 Contractual Services 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19042 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19043 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.360 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19044 Exempt Unemployment Insurance 519110 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19045 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19046 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 55.660 Contractual Services 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19047 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 1.810 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19048 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.630 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19049 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19050 Workstation Software Licenses 659306 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19051 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19052 MedVet-LabSupply-GenMedical 548113 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19053 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19054 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.040 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19055 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.210 Administrative and Operating Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19056 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 18.470 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19057 MedVet-Personel Hygene items 548040 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19058 MFT 652365 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19059 Camera equipment 555541 FSSA Mental Health and Addiction 410 0.030 Capital Costs 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19060 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19061 HR Service Fees 659900 FSSA Mental Health and Addiction 410 17.650 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19062 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.210 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19063 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.060 Supplies, Parts and Materials 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19064 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19065 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19066 WebEx 659284 FSSA Mental Health and Addiction 410 0.160 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19067 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 0.320 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19068 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 0.650 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19069 HR Application Services 659295 FSSA Mental Health and Addiction 410 1.310 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19070 Telecom Management 652131 FSSA Mental Health and Addiction 410 1.010 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19071 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 125.490 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19072 Prof Serv - Animal Hlth 531032 FSSA Mental Health and Addiction 410 0.050 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19073 SpOp - Household Kitchen 547126 FSSA Mental Health and Addiction 410 0.050 Supplies, Parts and Materials 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19074 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.340 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19075 Prof Serv - MGMT CONSULTANT 531010 FSSA Mental Health and Addiction 410 8.720 Contractual Services 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19076 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 1.620 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19077 AdmOp-Advert-Gen 599112 Family and Social Svcs Admin 405 35.460 Administrative and Operating Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 19078 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 102.700 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 19079 Email 652073 Family and Social Svcs Admin 405 6.910 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 19080 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 2329.380 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 19081 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19082 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19083 Telecom Management 652131 Family and Social Svcs Admin 405 570.050 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 19084 Extranet FTP Services 652360 Family and Social Svcs Admin 405 12.690 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 19085 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 3.960 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19086 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 960.310 Administrative and Operating Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 19087 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 0.590 Supplies, Parts and Materials 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 19088 Job Production 659210 Family and Social Svcs Admin 405 -12.690 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 19089 AdmOp-Advert-Gen 599112 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19090 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 38.810 Capital Costs 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 19091 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 48.630 Personal Services and Fringe Benefits 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19092 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 0.050 Contractual Services 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19093 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19094 Off-Printer Paper 546005 Family and Social Svcs Admin 405 9.370 Supplies, Parts and Materials 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 19095 Telephone - Remote 652137 Family and Social Svcs Admin 405 28.820 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 19096 Main - Computers 533041 FSSA Mental Health and Addiction 410 0.040 Contractual Services 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19097 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 2.860 Administrative and Operating Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19098 Prof Serv - Animal Hlth 531032 Family and Social Svcs Admin 405 226.490 Contractual Services 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 19099 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 4.560 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 19100 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 0.090 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19101 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 1.440 Administrative and Operating Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19102 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.530 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19103 Exempt Unemployment Insurance 519110 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19104 Off Furn - Parts & Access 654721 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19105 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19106 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.190 Internal Service Funds - Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19107 Financial Application Services 659294 FSSA Mental Health and Addiction 410 2.740 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19108 Financial Application Services 659294 Family and Social Svcs Admin 405 4325.920 Internal Service Funds - Expenses 2021 Welfare FSSA SSA Fund 62170 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 19109 Payroll Disability 519006 FSSA Mental Health and Addiction 410 21.310 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19110 Citrix 652370 FSSA Mental Health and Addiction 410 6.350 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19111 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2021 Welfare FSSA DOJ Fund 62101 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 19112 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 195.590 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19113 Seat Charge 652072 FSSA Mental Health and Addiction 410 35.790 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2020-08-01T00:00:00 5829851 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 19114 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 48.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19115 Telecom Management 652131 Dept of Workforce Development 510 3.470 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19116 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 2.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19117 Payroll PERF State Share 517005 Environmental Management 495 -248.250 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19118 Anthem CDHP 2 518107 Dept of Workforce Development 510 49.900 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19119 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 20609.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5819946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19120 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -66.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19121 Anthem Vision 518800 Environmental Management 495 -8.270 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19122 Payroll Life Insurance 518606 Dept of Workforce Development 510 5.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5819947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19123 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 1.800 Administrative and Operating Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19124 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19125 Payroll Social Security 516003 Dept of Workforce Development 510 11.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19126 AATR - TR OUT 750006 Natural Resources 300 2241614 Transfers Out 2021 Conservation, Culture and Development DNR OPEB Contribution 13081 General Fund 2020-07-31T00:00:00 5819927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19127 Payroll Life Insurance 518606 Dept of Workforce Development 510 4.070 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19128 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 1.690 Administrative and Operating Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19129 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19130 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 2621.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5819946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19131 AATR - TR OUT 750006 Lieutenant Governor's Office 38 4078329 Transfers Out 2021 General Government Destination Development 11740 General Fund 2020-07-31T00:00:00 5819927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19132 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 151.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19133 Payroll Disability 519006 Supreme Court Admin 22 -46.700 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-07-31T00:00:00 5820060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19134 Payroll Social Security 516003 Dept of Workforce Development 510 1510.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5819947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19135 Payroll Social Security 516003 Dept of Workforce Development 510 316.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5819947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19136 Payroll PERF State Share 517005 Dept of Workforce Development 510 36.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19137 Health Savings Account 519722 Dept of Workforce Development 510 0.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19138 Payroll Employee Assistance 518901 Environmental Management 495 -0.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19139 Remote IP Phone 652134 Dept of Workforce Development 510 16.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19140 Anthem Vision 518800 Dept of Workforce Development 510 1.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19141 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.140 Utilities 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19142 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 1.880 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19143 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -435.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19144 Payroll Social Security 516003 Dept of Workforce Development 510 272.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19145 Anthem Vision 518800 Dept of Workforce Development 510 0.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19146 Remote IP Phone 652134 Dept of Workforce Development 510 2.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19147 Water & Sewage 520102 Dept of Workforce Development 510 1.440 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19148 AATR - TR OUT 750006 State Police 100 12611339 Transfers Out 2021 Public Safety ISP OPEB Contribution 13076 General Fund 2020-07-31T00:00:00 5819927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19149 Payroll Disability 519006 Dept of Workforce Development 510 4.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19150 Payroll Employee Assistance 518901 Environmental Management 495 -1.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19151 Health Savings Account 519722 Dept of Workforce Development 510 89.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19152 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -15.110 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19153 GIS-Geographic Information Ser 659290 Natural Resources 300 -57 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-31T00:00:00 5819898 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19154 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -3512.500 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-07-31T00:00:00 5820060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19155 Payroll PERF State Share 517005 Dept of Workforce Development 510 293.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5819947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19156 Energy - Electricity 520202 Dept of Workforce Development 510 6.030 Utilities 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19157 Health Insurance 518161 Dept of Workforce Development 510 269.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19158 Main -Cleaning Serv 532022 Dept of Workforce Development 510 11.860 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19159 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 128.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5819947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19160 SpOp-Housekeeping 547020 Dept of Workforce Development 510 -0.430 Supplies, Parts and Materials 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19161 Energy - Steam Heat 520210 Dept of Workforce Development 510 1.660 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19162 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.200 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19163 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 3.110 Contractual Services 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19164 AATR - TR OUT 750006 Lieutenant Governor's Office 38 970000 Transfers Out 2021 General Government Marketing Development Grants 13064 General Fund 2020-07-31T00:00:00 5819927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19165 HR Service Fees 659900 Professional Licensing 250 173.700 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-07-31T00:00:00 5819889 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19166 Telephone - Remote 652137 Dept of Workforce Development 510 0.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19167 Payroll Employee Assistance 518901 Environmental Management 495 -0.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19168 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 1.590 Administrative and Operating Expenses 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19169 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 1.510 Contractual Services 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19170 Telephone - Centrex 652130 Dept of Workforce Development 510 0.060 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19171 Telephone - Remote 652137 Dept of Workforce Development 510 0.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19172 Payroll Disability 519006 Dept of Workforce Development 510 2.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19173 Payroll Disability 519006 Dept of Workforce Development 510 56.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19174 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 9.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19175 Health Insurance 518161 Dept of Workforce Development 510 403.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5819947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19176 Payroll Social Security 516003 Environmental Management 495 -2340.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19177 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -370.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19178 Energy - Chilled Water 520212 Dept of Workforce Development 510 11.230 Utilities 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19179 Anthem Vision 518800 Dept of Workforce Development 510 2.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19180 Cellular Phone Service 652110 Natural Resources 300 -89.970 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-07-31T00:00:00 5819991 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19181 Anthem Vision 518800 Dept of Workforce Development 510 0.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19182 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 1.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19183 HR Service Fees 659900 Professional Licensing 250 43.430 Internal Service Funds - Expenses 2021 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-07-31T00:00:00 5819889 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19184 Web Collaboration 659281 Dept of Workforce Development 510 0.410 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19185 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 1.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19186 Payroll Disability 519006 Dept of Workforce Development 510 8.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19187 Payroll PERF State Share 517005 Dept of Workforce Development 510 16.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19188 Payroll Employee Assistance 518901 Dept of Workforce Development 510 2.840 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19189 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 18.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19190 Energy - Chilled Water 520212 Dept of Workforce Development 510 47.850 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19191 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 60.470 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19192 Telecom Management 652131 Dept of Workforce Development 510 14.520 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5821050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19193 Anthem Vision 518800 Dept of Workforce Development 510 12.180 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19194 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19195 Health Savings Account 519722 Dept of Workforce Development 510 47.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19196 Seat Charge 652072 Dept of Workforce Development 510 42.270 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19197 Payroll Salaries & Wages 510101 Environmental Management 495 -6816.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19198 Payroll Life Insurance 518606 Environmental Management 495 -5.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19199 Payroll Social Security 516003 Supreme Court Admin 22 -259.080 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-07-31T00:00:00 5820060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19200 Payroll Life Insurance 518606 Dept of Workforce Development 510 3.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5819947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19201 Energy - Steam Heat 520210 Dept of Workforce Development 510 0.430 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19202 Cellular Phone Service 652110 Dept of Workforce Development 510 14.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19203 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 3.530 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19204 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-07-31T00:00:00 5820060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19205 WebEx 659284 Dept of Workforce Development 510 0.430 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19206 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -17.100 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-07-31T00:00:00 5820060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19207 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19208 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.010 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19209 Remote IP Phone 652134 Natural Resources 300 -43.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-31T00:00:00 5819898 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19210 Payroll Salaries & Wages 510101 Environmental Management 495 -174762.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19211 Data Storage 659270 Dept of Workforce Development 510 0.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19212 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.530 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-07-31T00:00:00 5820060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19213 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -20.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19214 Cyber Security-Baseline 659304 Dept of Workforce Development 510 22.390 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19215 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 31.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19216 Payroll PERF State Share 517005 Dept of Workforce Development 510 479.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5819947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19217 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.510 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19218 Cyber Security-Baseline 659304 Dept of Workforce Development 510 56 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19219 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 20.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19220 Anthem Vision 518800 Dept of Workforce Development 510 5.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19221 Health Savings Account 519722 Environmental Management 495 -37.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19222 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -49.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19223 Payroll Social Security 516003 Environmental Management 495 -2469.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19224 Cellular Phone Service 652110 Dept of Workforce Development 510 23.980 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19225 Anthem Vision 518800 Environmental Management 495 -6.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19226 Seat Charge 652072 Natural Resources 300 -210.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-31T00:00:00 5819898 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19227 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19228 Health Insurance 518161 Dept of Workforce Development 510 425.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19229 Payroll Disability 519006 Environmental Management 495 -164.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19230 Payroll Social Security 516003 Environmental Management 495 -771.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19231 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 6.770 Administrative and Operating Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19232 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 16.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19233 Payroll Social Security 516003 Dept of Workforce Development 510 198.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5819947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19234 Payroll PERF State Share 517005 Dept of Workforce Development 510 325.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5819947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19235 Cellular Phone Service 652110 Dept of Workforce Development 510 9.150 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19236 Payroll Disability 519006 Dept of Workforce Development 510 16.370 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19237 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.610 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19238 Telephone - Centrex 652130 Dept of Workforce Development 510 0.080 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19239 WebEx 659284 Dept of Workforce Development 510 3.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19240 Payroll PERF State Share 517005 Dept of Workforce Development 510 2310.020 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5819947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19241 Payroll Life Insurance 518606 Dept of Workforce Development 510 3.390 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5819947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19242 Payroll PERF State Share 517005 Dept of Workforce Development 510 413.740 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19243 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 87.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5819947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19244 Health Insurance 518161 Dept of Workforce Development 510 60.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5819947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19245 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.160 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19246 Telephone - Centrex 652130 Dept of Workforce Development 510 0.390 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19247 Anthem Vision 518800 Environmental Management 495 -2.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19248 Payroll Social Security 516003 Dept of Workforce Development 510 23.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19249 Payroll Disability 519006 Environmental Management 495 -23.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19250 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 13.290 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19251 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.110 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19252 Health Savings Account 519722 Dept of Workforce Development 510 207.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19253 Payroll PERF State Share 517005 Environmental Management 495 -517.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19254 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 39.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19255 AATR - TR OUT 750006 Education 700 1360000 Transfers Out 2021 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2020-07-31T00:00:00 5819927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19256 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -105.340 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-07-31T00:00:00 5820060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19257 SpOp-Housekeeping 547020 Dept of Workforce Development 510 -0.490 Supplies, Parts and Materials 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19258 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -70.640 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19259 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 2.400 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19260 Payroll PERF State Share 517005 Dept of Workforce Development 510 67.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19261 Health Insurance 518161 Dept of Workforce Development 510 4.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19262 Payroll Social Security 516003 Dept of Workforce Development 510 524.210 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5819947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19263 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 0.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19264 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19265 Anthem Vision 518800 Dept of Workforce Development 510 0.350 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19266 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 16.450 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19267 Payroll Social Security 516003 Environmental Management 495 -10932.950 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19268 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 213.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5819947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19269 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 10.930 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19270 Payroll PERF State Share 517005 Supreme Court Admin 22 -393.280 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-07-31T00:00:00 5820060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19271 Payroll Life Insurance 518606 Dept of Workforce Development 510 7.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5819947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19272 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 6.410 Administrative and Operating Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19273 AATR - TR OUT 750006 Lieutenant Governor's Office 38 193521 Transfers Out 2021 General Government Lincoln Production 17013 General Fund 2020-07-31T00:00:00 5819927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19274 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 138.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19275 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 1.130 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19276 AATR - TR OUT 750006 Budget Agency 57 36741725 Transfers Out 2021 General Government 2019 GF - Education RandR 19733 Capital Funds 2020-07-31T00:00:00 5819927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19277 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 10.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19278 Payroll Life Insurance 518606 Dept of Workforce Development 510 1.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19279 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 2910.160 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5819946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19280 Health Savings Account 519722 Dept of Workforce Development 510 2.980 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19281 Cyber Security-Baseline 659304 Natural Resources 300 -76.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-31T00:00:00 5819898 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19282 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19283 Energy - Chilled Water 520212 Dept of Workforce Development 510 12.710 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19284 Workers Comp Medical Claims 519230 Environmental Management 495 -750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5819888 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19285 Remote IP Phone 652134 Dept of Workforce Development 510 4.320 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19286 Health Insurance 518161 Dept of Workforce Development 510 1208.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5819947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19287 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 1.720 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19288 Energy - Chilled Water 520212 Dept of Workforce Development 510 8.650 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19289 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 1.470 Contractual Services 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19290 Payroll PERF State Share 517005 Dept of Workforce Development 510 797.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5819947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19291 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 11.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19292 Water & Sewage 520102 Dept of Workforce Development 510 0.380 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19293 Energy - Electricity 520202 Dept of Workforce Development 510 25.680 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19294 Health Savings Account 519722 Dept of Workforce Development 510 6.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19295 Payroll Disability 519006 Environmental Management 495 -200.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19296 Energy - Electricity 520202 Dept of Workforce Development 510 6.820 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19297 Payroll Disability 519006 Dept of Workforce Development 510 226.410 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19298 Health Savings Account 519722 Environmental Management 495 -148.430 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19299 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 4.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19300 Payroll Anthem Dental Trad 518796 Environmental Management 495 -10.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19301 Remote IP Phone 652134 Dept of Workforce Development 510 4.310 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19302 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 1.660 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19303 Telecom Management 652131 Dept of Workforce Development 510 2.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19304 Payroll Life Insurance 518606 Environmental Management 495 -10.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19305 Payroll Anthem Dental Trad 518796 Environmental Management 495 -110.080 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19306 Payroll Disability 519006 Dept of Workforce Development 510 38.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19307 Remote IP Phone 652134 Dept of Workforce Development 510 6.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5821050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19308 Seat Charge 652072 Dept of Workforce Development 510 154.730 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19309 Telephone - Centrex 652130 Dept of Workforce Development 510 0.050 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19310 Water & Sewage 520102 Dept of Workforce Development 510 0.260 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19311 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 21.330 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5821051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19312 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19313 Health Savings Account 519722 Dept of Workforce Development 510 26.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19314 Payroll Social Security 516003 Dept of Workforce Development 510 211.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5819947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19315 Anthem CDHP 2 518107 Dept of Workforce Development 510 948.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5819947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19316 Seat Charge 652072 Dept of Workforce Development 510 28.260 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19317 Cyber Security-Baseline 659304 Dept of Workforce Development 510 10.230 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19318 Payroll PERF State Share 517005 Environmental Management 495 -1384.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19319 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 1.500 Administrative and Operating Expenses 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19320 Main -Cleaning Serv 532022 Dept of Workforce Development 510 65.620 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19321 Real Estate Rentals 590110 Dept of Workforce Development 510 31.650 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19322 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 1346.670 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19323 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 6800.090 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5819946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19324 SpOp-Housekeeping 547020 Dept of Workforce Development 510 -0.330 Supplies, Parts and Materials 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19325 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 18.170 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19326 Health Insurance 518161 Environmental Management 495 -616.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19327 SpOp-Housekeeping 547020 Dept of Workforce Development 510 -1.840 Supplies, Parts and Materials 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19328 Payroll Life Insurance 518606 Environmental Management 495 -2.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19329 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -138.650 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19330 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 6.250 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19331 Energy - Steam Heat 520210 Dept of Workforce Development 510 0.300 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19332 Energy - Electricity 520202 Dept of Workforce Development 510 4.640 Utilities 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19333 Payroll Disability 519006 Dept of Workforce Development 510 46.490 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19334 Payroll Anthem Dental Trad 518796 Environmental Management 495 -31.570 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19335 Energy - Steam Heat 520210 Dept of Workforce Development 510 0.390 Utilities 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19336 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 101.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19337 Seat Charge 652072 Dept of Workforce Development 510 61.850 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19338 Payroll PERF State Share 517005 Environmental Management 495 -1627.600 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19339 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 6.420 Contractual Services 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19340 Payroll Disability 519006 Environmental Management 495 -58.130 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19341 Health Savings Account 519722 Dept of Workforce Development 510 18.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19342 Payroll Social Security 516003 Environmental Management 495 -180.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19343 Main -Cleaning Serv 532022 Dept of Workforce Development 510 17.430 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19344 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 78.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5819947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19345 Payroll Social Security 516003 Dept of Workforce Development 510 101.140 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19346 Health Insurance 518161 Dept of Workforce Development 510 2369.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5819947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19347 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 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19348 Payroll Life Insurance 518606 Environmental Management 495 -18.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19349 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 602.920 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19350 AdmOp-EmpReimb-Cell Phone 599211 Dept of Workforce Development 510 31.910 Administrative and Operating Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19351 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 1.710 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19352 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 1.160 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19353 NonRealEstRnt-OffEquipment 591010 Dept of Workforce Development 510 1.220 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19354 Payroll Salaries & Wages 510101 Environmental Management 495 -36656.960 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19355 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 110.830 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19356 Health Savings Account 519722 Dept of Workforce Development 510 32.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19357 Cyber Security-Baseline 659304 Dept of Workforce Development 510 15.300 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19358 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 4281.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5819946 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19359 Payroll Employee Assistance 518901 Dept of Workforce Development 510 1.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19360 Cellular Phone Service 652110 Dept of Workforce Development 510 43.350 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19361 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 618.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5819947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19362 Water & Sewage 520102 Dept of Workforce Development 510 0.340 Utilities 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19363 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.040 Utilities 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19364 Telecom Management 652131 Natural Resources 300 -14.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-07-31T00:00:00 5819898 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19365 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 16.070 Contractual Services 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19366 Payroll Disability 519006 Dept of Workforce Development 510 34.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19367 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 41.220 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19368 Telecom Management 652131 Dept of Workforce Development 510 3.790 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19369 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 1.160 Contractual Services 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19370 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.210 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19371 Health Insurance 518161 Environmental Management 495 -779.320 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19372 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 3685.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19373 Web Collaboration 659281 Dept of Workforce Development 510 0.190 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19374 Cyber Security-Baseline 659304 Dept of Workforce Development 510 67.890 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5821051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19375 Payroll Social Security 516003 Dept of Workforce Development 510 44.600 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19376 Health Insurance 518161 Dept of Workforce Development 510 44.870 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19377 Payroll Anthem Dental Trad 518796 Environmental Management 495 -42.330 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19378 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.010 Utilities 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19379 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 40.050 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19380 Payroll Life Insurance 518606 Dept of Workforce Development 510 20.790 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5819947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19381 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 9.300 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19382 Main -Cleaning Serv 532022 Dept of Workforce Development 510 15.400 Contractual Services 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19383 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 7.590 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19384 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 14.190 Contractual Services 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19385 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 323.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19386 Payroll Salaries & Wages 510101 Environmental Management 495 -36202.290 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19387 AdmOp-EmpReimb-Cell Phone 599211 Dept of Workforce Development 510 3.450 Administrative and Operating Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19388 Health Savings Account 519722 Dept of Workforce Development 510 6.060 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19389 Payroll Employee Assistance 518901 Environmental Management 495 -2.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19390 Cellular Phone Service 652110 Dept of Workforce Development 510 106.340 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5821050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19391 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.470 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19392 Federal Indirect Cost ReimbAgy 583120 Environmental Management 495 -423403.760 Social Service Payments 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5821045 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19393 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.010 Utilities 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5821049 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19394 Seat Charge 652072 Dept of Workforce Development 510 187.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5821050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19395 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 15.700 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19396 Payroll Disability 519006 Dept of Workforce Development 510 76.540 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19397 Telecom Management 652131 Dept of Workforce Development 510 12.100 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19398 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 0.690 Internal Service Funds - Expenses 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-07-31T00:00:00 5821051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19399 Health Insurance 518161 Environmental Management 495 -216.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19400 Anthem Vision 518800 Dept of Workforce Development 510 2.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5819980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19401 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19402 Health Savings Account 519722 Environmental Management 495 -61.770 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19403 HR Service Fees 659900 Professional Licensing 250 -448.740 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-07-31T00:00:00 5819889 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19404 AATR - TR OUT 750006 Lieutenant Governor's Office 38 969818 Transfers Out 2021 General Government Local Marketing Tourism Progra 15172 General Fund 2020-07-31T00:00:00 5819927 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19405 Health Insurance 518161 Dept of Workforce Development 510 711.340 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5819947 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19406 Data Storage 659270 Dept of Workforce Development 510 5.220 Internal Service Funds - Expenses 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5821051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19407 Anthem Vision 518800 Supreme Court Admin 22 -2.530 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-07-31T00:00:00 5820060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19408 Health Insurance 518161 Dept of Workforce Development 510 100.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19409 Anthem Vision 518800 Dept of Workforce Development 510 1.940 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19410 Health Insurance 518161 Environmental Management 495 -2736.360 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-07-31T00:00:00 5819871 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19411 Payroll PERF State Share 517005 Dept of Workforce Development 510 153.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-07-31T00:00:00 5820033 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19412 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -31.120 Personal Services and Fringe Benefits 2021 General Government SUPREME COURT 10210 General Fund 2020-07-31T00:00:00 5820060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19413 State in-house product charges 654320 State Police 100 4144.960 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19414 Labor Charges 659345 State Police 100 8508.400 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19415 State in-house product charges 654320 Dept of Administration 61 23.010 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19416 Parts charges 654335 Professional Licensing 250 5.320 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19417 State in-house product charges 654320 State Comptroller 50 31.210 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 19418 Labor Charges 659345 Education 700 128 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19419 Parts charges 654335 Veterans Affairs 160 289.860 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19420 Special Charges 659360 Natural Resources 300 2.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19421 State in-house product charges 654320 IN Archives and Records Admin 62 26.600 Internal Service Funds - Expenses 2021 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19422 Special Charges 659360 Education 700 1.610 Internal Service Funds - Expenses 2021 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19423 Parts charges 654335 Dept of Administration 61 583.990 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19424 Labor Charges 659345 Dept of Administration 61 396.800 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19425 Parts charges 654335 Indiana Dept of Health 400 2520.360 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19426 Special Charges 659360 Environmental Management 495 1.710 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19427 Parts charges 654335 Environmental Management 495 124.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19428 Labor Charges 659345 Parole Division 621 99.200 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 19429 Labor Charges 659345 Governor's Office 30 86.400 Internal Service Funds - Expenses 2021 General Government GOVERNOR 10290 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 19430 Parts charges 654335 Brd of Animal Health 351 3782.410 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19431 State in-house product charges 654320 Veterans Affairs 160 81 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19432 Parts charges 654335 Agriculture 36 28.190 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19433 Labor Charges 659345 Labor 225 32 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19434 Special Charges 659360 Attorney General 46 107.410 Internal Service Funds - Expenses 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19435 Special Charges 659360 Motor Vehicles 235 3.960 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 19436 Parts charges 654335 Environmental Management 495 109.640 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19437 Motor Pool Charges 659355 Dept of Administration 61 72 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19438 Motor Pool Charges 659355 Child Services 502 96 Internal Service Funds - Expenses 2021 Welfare Case Mgmt Services Approp 12736 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19439 Labor Charges 659345 State Public Defender Office 605 32 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19440 Commercial Charges 659340 Indiana Dept of Health 400 993.090 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19441 Special Charges 659360 Indiana Dept of Health 400 50.090 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19442 State in-house product charges 654320 Reception Diagnostic Ctr 695 8 Internal Service Funds - Expenses 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19443 Motor Pool Charges 659355 Natural Resources 300 133 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19444 Labor Charges 659345 State Comptroller 50 16 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 19445 State in-house product charges 654320 Indiana Dept of Health 400 137.620 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19446 Special Charges 659360 Parole Division 621 1.880 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 19447 Labor Charges 659345 Environmental Management 495 51.200 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19448 Parts charges 654335 Labor 225 28.310 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19449 Parts charges 654335 Governor's Office 30 15.100 Internal Service Funds - Expenses 2021 General Government GOVERNOR 10290 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 19450 Special Charges 659360 Family and Social Svcs Admin 405 0.510 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19451 Parts charges 654335 Family and Social Svcs Admin 405 24.040 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19452 Lease Rate 659350 Natural Resources 300 176.960 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19453 State in-house product charges 654320 Environmental Management 495 51.680 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19454 Special Charges 659360 Labor 225 0.550 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19455 Commercial Charges 659340 Economic Development Corp 260 563.010 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19456 Labor Charges 659345 School for the Blind and VI 550 32 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19457 Special Charges 659360 School for the Blind and VI 550 0.440 Internal Service Funds - Expenses 2021 Education BLIND SCHOOL 13280 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19458 Special Charges 659360 Adjutant General 110 0.960 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19459 Special Charges 659360 Governor's Office 30 0.880 Internal Service Funds - Expenses 2021 General Government GOVERNOR 10290 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 19460 Special Charges 659360 Brd of Animal Health 351 45.480 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19461 State in-house product charges 654320 Wabash Valley Corr 665 28.370 Internal Service Funds - Expenses 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19462 Labor Charges 659345 Veterans Affairs 160 220.800 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19463 Det Furn - Mattress & Pillow 654716 Women's Prison 640 -900 Internal Service Funds - Expenses 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-14T00:00:00 5844186 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19464 Special Charges 659360 School for the Deaf 560 14.480 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19465 Payroll Def Comp - StateMatch 519503 Agriculture 36 -15 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844221 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19466 Anthem Vision 518800 Agriculture 36 -1.740 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844221 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19467 Health Insurance 518161 Lieutenant Governor's Office 38 1302.600 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844214 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19468 Payroll Def Comp - StateMatch 519503 Agriculture 36 15 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844263 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19469 Payroll Social Security 516003 Lieutenant Governor's Office 38 309.500 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844234 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19470 Anthem Vision 518800 Lieutenant Governor's Office 38 4.440 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844214 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19471 Parts charges 654335 Parole Division 621 93.630 Internal Service Funds - Expenses 2021 Public Safety PAROLE DIVISION 13490 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 19472 Health Savings Account 519722 Agriculture 36 43.260 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844273 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19473 Payroll Life Insurance 518606 Agriculture 36 -5.200 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844234 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19474 State in-house product charges 654320 Ofc of Inspector General 75 163.270 Internal Service Funds - Expenses 2021 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19475 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 1304.010 Social Service Payments 2021 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-09-14T00:00:00 5844164 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19476 Health Insurance 518161 Agriculture 36 -432.960 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844226 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19477 Health Insurance 518161 Agriculture 36 432.960 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844273 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19478 Payroll Disability 519006 Agriculture 36 33.520 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844263 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19479 Energy - Electricity 520202 Chain O' Lakes Corr 614 2793.600 Utilities 2021 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-09-14T00:00:00 5844272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19480 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19481 Payroll Disability 519006 Lieutenant Governor's Office 38 50.180 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844214 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19482 Payroll Social Security 516003 Agriculture 36 140.520 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844249 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19483 Outside product charges 654330 Secretary Of State 40 70.470 Internal Service Funds - Expenses 2021 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-09-14T00:00:00 5844248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19484 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844214 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19485 Payroll Salaries & Wages 510101 Agriculture 36 5040 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844273 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19486 Health Savings Account 519722 Agriculture 36 -21.630 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844221 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19487 Prof Serv - Food Service 531068 Correction 615 48414.500 Contractual Services 2021 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2020-09-14T00:00:00 5844206 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19488 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 -18270.300 Contractual Services 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-14T00:00:00 5844198 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19489 Payroll Salaries & Wages 510101 Agriculture 36 -4045.640 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844234 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19490 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19491 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 4.900 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844214 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19492 Anthem Vision 518800 Agriculture 36 -4.440 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844214 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19493 Payroll PERF State Share 517005 Agriculture 36 -422.500 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844214 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19494 Payroll Disability 519006 Agriculture 36 -39.900 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19495 Health Insurance 518161 Agriculture 36 1302.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844256 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19496 Payroll PERF State Share 517005 Agriculture 36 -336 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19497 Prof Serv - Food Service 531068 Correction 615 1516.040 Contractual Services 2021 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-09-14T00:00:00 5844206 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19498 Payroll Anthem Dental Trad 518796 Agriculture 36 27.300 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844249 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19499 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 336 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19500 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 43554.460 Social Service Payments 2021 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-09-14T00:00:00 5844164 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19501 Payroll Employee Assistance 518901 Agriculture 36 0.420 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844263 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19502 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844234 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19503 Case Serv - HlthMed - Spclst 581188 Veterans Home 570 2880 Social Service Payments 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-14T00:00:00 5844198 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19504 Payroll Social Security 516003 Lieutenant Governor's Office 38 212.630 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19505 Payroll Social Security 516003 Agriculture 36 -268.430 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844214 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19506 Case Serv - HlthMed - General 581186 Veterans Home 570 15390.300 Social Service Payments 2021 General Government IVH REVENUE ONLY 13310 General Fund 2020-09-14T00:00:00 5844198 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19507 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 3.820 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19508 Health Savings Account 519722 Lieutenant Governor's Office 38 86.520 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844214 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19509 Payroll Disability 519006 Agriculture 36 -53.800 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844234 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19510 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844214 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19511 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 54.600 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844214 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19512 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 90 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19513 Payroll Perf St Pd Em COntr 517003 Agriculture 36 56.490 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844249 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19514 Payroll Salaries & Wages 510101 Agriculture 36 1883.080 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844249 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19515 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3772.260 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844214 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19516 Health Insurance 518161 Agriculture 36 -1302.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844214 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19517 Energy - Natural Gas 520204 Plainfield Corr 690 -18772.230 Utilities 2021 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-09-14T00:00:00 5844187 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19518 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 54.600 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19519 Health Savings Account 519722 Agriculture 36 -43.260 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844226 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19520 Payroll Employee Assistance 518901 Agriculture 36 -0.840 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19521 Payroll PERF State Share 517005 Agriculture 36 421.800 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844256 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19522 Special Charges 659360 State Police 100 311.340 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19523 Payroll Disability 519006 Lieutenant Governor's Office 38 39.900 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19524 Health Insurance 518161 Agriculture 36 216.480 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844263 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19525 Labor Charges 659345 Brd of Animal Health 351 896 Internal Service Funds - Expenses 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19526 State in-house product charges 654320 Natural Resources 300 89.540 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19527 Labor Charges 659345 Lieutenant Governor's Office 38 32 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19528 Labor Charges 659345 Agriculture 36 64 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19529 Labor Charges 659345 Motor Vehicles 235 44.800 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 19530 Health Insurance 518161 Agriculture 36 651.300 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844249 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19531 Special Charges 659360 Veterans Affairs 160 5.300 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19532 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -90 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19533 Labor Charges 659345 Natural Resources 300 96 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19534 Health Insurance 518161 Agriculture 36 -1302.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19535 Payroll Disability 519006 Agriculture 36 50.080 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844256 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19536 Labor Charges 659345 Indiana Dept of Health 400 892.800 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19537 Special Charges 659360 Professional Licensing 250 0.050 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19538 State in-house product charges 654320 Governor's Office 30 63.970 Internal Service Funds - Expenses 2021 General Government GOVERNOR 10290 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 19539 Special Charges 659360 Environmental Management 495 12.040 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19540 Payroll Anthem Dental Trad 518796 Agriculture 36 10.380 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844263 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19541 Payroll Disability 519006 Lieutenant Governor's Office 38 53.800 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844234 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19542 Payroll Social Security 516003 Agriculture 36 -212.630 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19543 Payroll Anthem Dental Trad 518796 Agriculture 36 -10.380 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844221 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19544 Special Charges 659360 Agriculture 36 0.780 Internal Service Funds - Expenses 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19545 Prof Serv - Food Service 531068 Correction 615 -49930.540 Contractual Services 2021 Public Safety FOOD SERVICE 13430 General Fund 2020-09-14T00:00:00 5844206 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19546 Parts charges 654335 Natural Resources 300 903.030 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19547 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 4045.640 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844234 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19548 Labor Charges 659345 Dept of Administration 61 96 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19549 Payroll Employee Assistance 518901 Agriculture 36 0.840 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844256 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19550 Parts charges 654335 Natural Resources 300 153.250 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19551 Parts charges 654335 Lieutenant Governor's Office 38 15.800 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19552 Anthem Vision 518800 Agriculture 36 1.740 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844263 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19553 Special Charges 659360 Natural Resources 300 14.010 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19554 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.840 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844214 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19555 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844234 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19556 Labor Charges 659345 Adjutant General 110 64 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19557 State in-house product charges 654320 Labor 225 105.080 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19558 Payroll Disability 519006 Agriculture 36 -50.180 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844214 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19559 Payroll Anthem Dental Trad 518796 Agriculture 36 20.760 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844273 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19560 State in-house product charges 654320 Environmental Management 495 231.090 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19561 Payroll Social Security 516003 Agriculture 36 -113.790 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844221 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19562 Payroll PERF State Share 517005 Agriculture 36 -453.120 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844234 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19563 State in-house product charges 654320 Natural Resources 300 73.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19564 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 121.360 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844234 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19565 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 7541.490 Utilities 2021 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-09-14T00:00:00 5844187 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19566 Labor Charges 659345 Natural Resources 300 9.600 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19567 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -113.160 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844214 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19568 Payroll Social Security 516003 Agriculture 36 385.080 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844273 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19569 State in-house product charges 654320 Natural Resources 300 118.120 Internal Service Funds - Expenses 2021 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19570 State in-house product charges 654320 Adjutant General 110 8 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19571 Motor Pool Charges 659355 Indiana Dept of Health 400 96 Internal Service Funds - Expenses 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19572 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 47091.020 Social Service Payments 2021 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-09-14T00:00:00 5844164 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19573 Payroll Life Insurance 518606 Agriculture 36 3.240 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844263 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19574 Parts charges 654335 State Police 100 16623.640 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19575 Payroll Salaries & Wages 510101 Agriculture 36 -3772.260 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844214 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19576 Anthem Vision 518800 Lieutenant Governor's Office 38 4.440 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19577 Payroll Anthem Dental Trad 518796 Agriculture 36 -54.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844214 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19578 Health Savings Account 519722 Agriculture 36 21.630 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844263 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19579 Payroll Salaries & Wages 510101 Agriculture 36 2520 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844263 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19580 Outside product charges 654330 Governor's Office 30 153.310 Internal Service Funds - Expenses 2021 General Government GOVERNOR 10290 General Fund 2020-09-14T00:00:00 5844248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 19581 Payroll Salaries & Wages 510101 Agriculture 36 3766.160 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844256 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19582 Health Insurance 518161 Agriculture 36 -216.480 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844221 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19583 Payroll Employee Assistance 518901 Agriculture 36 0.840 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844273 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19584 Payroll Anthem Dental Trad 518796 Agriculture 36 -20.760 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844226 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19585 Payroll Disability 519006 Agriculture 36 -41.440 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844226 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19586 Inmate wages 515002 Wabash Valley Corr 665 -15416.200 Personal Services and Fringe Benefits 2021 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-09-14T00:00:00 5844266 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19587 Special Charges 659360 Dept of Administration 61 0.830 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19588 Payroll Anthem Dental Trad 518796 Agriculture 36 54.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844256 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19589 Main - Safety 532062 Adjutant General 110 -18 Contractual Services 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-14T00:00:00 5844252 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19590 Parts charges 654335 Motor Vehicles 235 286.720 Internal Service Funds - Expenses 2021 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 19591 Payroll Employee Assistance 518901 Agriculture 36 -0.840 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844226 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19592 Health Savings Account 519722 Agriculture 36 -86.520 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19593 Anthem Vision 518800 Agriculture 36 -4.440 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19594 Health Savings Account 519722 Agriculture 36 -86.520 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844214 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19595 Payroll Perf St Pd Em COntr 517003 Agriculture 36 75.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844263 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19596 Lease Rate 659350 Natural Resources 300 106.570 Internal Service Funds - Expenses 2021 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19597 Special Charges 659360 Pendleton Corr 630 0.390 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19598 Payroll Salaries & Wages 510101 Toxicology 115 -1568.110 Personal Services and Fringe Benefits 2021 Public Safety State Department of Toxicology 11505 General Fund 2020-09-14T00:00:00 5844181 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19599 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19600 Payroll Salaries & Wages 510101 State Police 100 -81928.130 Personal Services and Fringe Benefits 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-14T00:00:00 5844277 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19601 Payroll Disability 519006 Agriculture 36 67.040 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844273 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19602 Payroll Employee Assistance 518901 Agriculture 36 -0.840 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844234 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19603 State in-house product charges 654320 Environmental Management 495 112.560 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19604 Payroll Social Security 516003 Lieutenant Governor's Office 38 268.430 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844214 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19605 Parts charges 654335 State Comptroller 50 0.440 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 19606 Special Charges 659360 Lieutenant Governor's Office 38 0.480 Internal Service Funds - Expenses 2021 General Government Office of Community and Rural 13066 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19607 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.840 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19608 Commercial Charges 659340 School for the Deaf 560 321.750 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19609 Parts charges 654335 Correction 615 963.980 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19610 Health Insurance 518161 Lieutenant Governor's Office 38 1302.600 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19611 Payroll PERF State Share 517005 Agriculture 36 564.480 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844273 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19612 Payroll Social Security 516003 Agriculture 36 192.200 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844263 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19613 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -121.360 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844234 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19614 Labor Charges 659345 School for the Deaf 560 886.400 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19615 Payroll Employee Assistance 518901 Agriculture 36 0.420 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844249 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19616 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 113.160 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844214 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19617 Labor Charges 659345 Economic Development Corp 260 16 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19618 Payroll Life Insurance 518606 Agriculture 36 -3.820 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19619 State in-house product charges 654320 Professional Licensing 250 25.480 Internal Service Funds - Expenses 2021 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19620 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 11230.740 Utilities 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-09-14T00:00:00 5844187 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19621 Payroll Def Comp - StateMatch 519503 Agriculture 36 30 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844273 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19622 State in-house product charges 654320 State Public Defender Office 605 48.750 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19623 Payroll Def Comp - StateMatch 519503 Agriculture 36 15 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844249 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19624 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.840 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844234 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19625 Payroll Perf St Pd Em COntr 517003 Agriculture 36 112.980 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844256 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19626 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -93.480 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844226 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19627 Parts charges 654335 Dept of Administration 61 13.210 Internal Service Funds - Expenses 2021 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19628 Payroll Disability 519006 Agriculture 36 25.040 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844249 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19629 Commercial Charges 659340 State Police 100 2085.410 Internal Service Funds - Expenses 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19630 Special Charges 659360 Economic Development Corp 260 5.910 Internal Service Funds - Expenses 2021 General Government Administration and Financial Svs 12090 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19631 Payroll Employee Assistance 518901 Agriculture 36 -0.420 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844221 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19632 Payroll Life Insurance 518606 Agriculture 36 6.480 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844273 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19633 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -46.740 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844221 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19634 State in-house product charges 654320 Lieutenant Governor's Office 38 61.170 Internal Service Funds - Expenses 2021 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19635 Labor Charges 659345 Environmental Management 495 240 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19636 Parts charges 654335 School for the Deaf 560 263.090 Internal Service Funds - Expenses 2021 Education DEAF SCHOOL 13300 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19637 Payroll Social Security 516003 Agriculture 36 281.760 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844256 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19638 Labor Charges 659345 Pendleton Corr 630 32 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19639 Special Charges 659360 State Public Defender Office 605 0.430 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER 13420 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19640 Special Charges 659360 Correction 615 14.220 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19641 Payroll PERF State Share 517005 Agriculture 36 210.900 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844249 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19642 Anthem Vision 518800 Agriculture 36 -3.480 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844226 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19643 Payroll PERF State Share 517005 Agriculture 36 -174.500 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844221 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19644 MedVet-LabSupply-GenMedical 548113 Women's Prison 640 -2742.500 Supplies, Parts and Materials 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-14T00:00:00 5844186 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19645 State in-house product charges 654320 Dept of Administration 61 794.260 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19646 Payroll Def Comp - StateMatch 519503 Agriculture 36 30 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844256 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19647 Payroll Perf St Pd Em COntr 517003 Agriculture 36 151.200 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844273 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19648 Payroll Social Security 516003 Agriculture 36 -309.500 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844234 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19649 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 20850.640 Social Service Payments 2021 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-09-14T00:00:00 5844164 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19650 Special Charges 659360 Dept of Administration 61 8.720 Internal Service Funds - Expenses 2021 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19651 Payroll PERF State Share 517005 Agriculture 36 -349 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844226 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19652 Labor Charges 659345 Environmental Management 495 694.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19653 Health Savings Account 519722 Agriculture 36 86.520 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844256 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19654 Dir Supp - Home Based Services 580147 Child Services 502 -97553.650 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-14T00:00:00 5844250 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19655 Labor Charges 659345 Family and Social Svcs Admin 405 48 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19656 Special Charges 659360 Natural Resources 300 0.180 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19657 Payroll Social Security 516003 Agriculture 36 -227.570 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844226 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19658 Payroll Life Insurance 518606 Agriculture 36 -4.900 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844214 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19659 Labor Charges 659345 Natural Resources 300 486.400 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19660 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 422.500 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844214 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19661 Payroll Employee Assistance 518901 Agriculture 36 -0.840 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844214 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19662 Health Savings Account 519722 Agriculture 36 43.260 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844249 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19663 Payroll Disability 519006 Agriculture 36 -20.720 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844221 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19664 Special Charges 659360 Environmental Management 495 2.980 Internal Service Funds - Expenses 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19665 Parts charges 654335 Environmental Management 495 366.290 Internal Service Funds - Expenses 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19666 Health Savings Account 519722 Lieutenant Governor's Office 38 86.520 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19667 Payroll Salaries & Wages 510101 Agriculture 36 -3000 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19668 Anthem Vision 518800 Agriculture 36 3.480 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844273 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19669 Payroll Anthem Dental Trad 518796 Agriculture 36 -54.600 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844203 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19670 Payroll Salaries & Wages 510101 Agriculture 36 -1558.010 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844221 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19671 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 453.120 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844234 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19672 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 5.200 Personal Services and Fringe Benefits 2021 General Government Indiana Grown 17049 General Fund 2020-09-14T00:00:00 5844234 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19673 Parts charges 654335 Adjutant General 110 39.170 Internal Service Funds - Expenses 2021 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19674 Payroll Salaries & Wages 510101 Agriculture 36 -3116.020 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844226 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19675 State in-house product charges 654320 Correction 615 700.110 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19676 Anthem Vision 518800 Agriculture 36 2.220 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844249 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19677 SpOp-Household 547016 Women's Prison 640 -3883.900 Supplies, Parts and Materials 2021 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-09-14T00:00:00 5844186 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19678 Special Charges 659360 State Comptroller 50 0.100 Internal Service Funds - Expenses 2021 General Government State Comptroller 10470 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 19679 Lease Rate 659350 Veterans Affairs 160 526.350 Internal Service Funds - Expenses 2021 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19680 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844226 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19681 Payroll PERF State Share 517005 Agriculture 36 282.240 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844263 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19682 State in-house product charges 654320 Family and Social Svcs Admin 405 265.670 Internal Service Funds - Expenses 2021 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19683 Labor Charges 659345 Correction 615 512 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-09-14T00:00:00 5845078 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19684 Anthem Vision 518800 Agriculture 36 4.440 Personal Services and Fringe Benefits 2021 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-09-14T00:00:00 5844256 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19685 Direct Support - Social Serv 580244 Child Services 502 43657 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19686 Payroll Social Security 516003 Brd of Animal Health 351 -194.470 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848243 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19687 Health Insurance 518161 Environmental Management 495 -2340.910 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19688 Anthem CDHP1 518105 Attorney General 46 -817.120 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-21T00:00:00 5848195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19689 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -2.570 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19690 Archive E-mail Storage 652076 Public Defender Council 610 -3 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-21T00:00:00 5848137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19691 Payroll Def Comp - StateMatch 519503 Attorney General 46 -33.350 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-21T00:00:00 5848195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19692 SpOp - Safety -Apparel 547160 Correctional Industrial Fac 635 279.850 Supplies, Parts and Materials 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-21T00:00:00 5848156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19693 Laundry Service 659791 Pendleton Corr 630 -300.300 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-21T00:00:00 5848156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19694 Payroll Salaries & Wages 510101 Environmental Management 495 -12074.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19695 Anthem Vision 518800 Brd of Animal Health 351 -3.480 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19696 Payroll Employee Assistance 518901 Attorney General 46 4.200 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-21T00:00:00 5848111 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19697 Payroll Disability 519006 Brd of Animal Health 351 -38.570 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19698 Payroll Disability 519006 Environmental Management 495 -172.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19699 Health Savings Account 519722 Indiana Dept of Health 400 -4.410 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-21T00:00:00 5848237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19700 Health Savings Account 519722 Brd of Animal Health 351 -3.460 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848238 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19701 Payroll Disability 519006 Indiana Dept of Health 400 -201.060 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-21T00:00:00 5848237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19702 Payroll Anthem Dental Trad 518796 Environmental Management 495 -10.380 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19703 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -20.660 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19704 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.030 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848238 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19705 Payroll Disability 519006 Brd of Animal Health 351 -36.730 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848243 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19706 SpOp-Household 547016 Correctional Industrial Fac 635 936 Supplies, Parts and Materials 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-21T00:00:00 5848159 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19707 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -53.190 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19708 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -81.930 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848243 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19709 Payroll Life Insurance 518606 Brd of Animal Health 351 -5.160 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848242 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19710 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.450 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848243 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19711 Payroll Disability 519006 Attorney General 46 320.840 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-21T00:00:00 5848111 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19712 Payroll Social Security 516003 Environmental Management 495 -972.010 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19713 Dir Supp- Material Assistance 580138 Child Services 502 428.870 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19714 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -54.200 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-21T00:00:00 5848237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19715 Payroll Life Insurance 518606 Attorney General 46 -6.770 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-21T00:00:00 5848195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19716 Payroll Anthem Dental Trad 518796 Attorney General 46 140.340 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-21T00:00:00 5848111 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19717 Dir Supp - Parental Reimb 580114 Child Services 502 285.020 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19718 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.800 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19719 Eqp Main-Repair parts 545006 Women's Prison 640 -3706.650 Supplies, Parts and Materials 2021 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-09-21T00:00:00 5848167 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19720 Payroll PERF State Share 517005 Indiana Dept of Health 400 -2109.630 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-21T00:00:00 5848237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19721 Payroll Salaries & Wages 510101 Brd of Animal Health 351 115.680 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19722 Payroll Disability 519006 Brd of Animal Health 351 -87.440 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848242 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19723 Payroll Disability 519006 Environmental Management 495 -122.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19724 Payroll PERF State Share 517005 Indiana Dept of Health 400 -65.580 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-21T00:00:00 5848237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19725 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -15.150 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19726 Main-Plumbing-Pipe&Acces 543067 Women's Prison 640 3203.440 Supplies, Parts and Materials 2021 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-09-21T00:00:00 5848158 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19727 Payroll Salaries & Wages 510101 Attorney General 46 24543.630 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-21T00:00:00 5848111 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19728 Payroll PERF State Share 517005 Environmental Management 495 -1455.290 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19729 Garments 654780 Pendleton Corr 630 -5069.280 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-21T00:00:00 5848159 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19730 Health Insurance 518161 Indiana Dept of Health 400 -66.420 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-21T00:00:00 5848237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19731 Payroll Disability 519006 Brd of Animal Health 351 1.500 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19732 Payroll Salaries & Wages 510101 Attorney General 46 -5255.250 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-21T00:00:00 5848195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19733 Health Insurance 518161 Environmental Management 495 -216.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19734 Dir Supp - Home Based Services 580147 Child Services 502 149942.130 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19735 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -90.710 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-21T00:00:00 5848237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19736 HR Service Fees 659900 Labor 225 -2419.200 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-21T00:00:00 5848270 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19737 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.690 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848242 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19738 Payroll PERF State Share 517005 Environmental Management 495 -256.100 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19739 SpOp-Household 547016 Pendleton Corr 630 -1145.800 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-21T00:00:00 5848156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19740 Garments 654780 Correctional Industrial Fac 635 5069.280 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-21T00:00:00 5848159 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19741 Payroll Life Insurance 518606 Environmental Management 495 -15 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19742 Main-Plumbing-General 543066 Women's Prison 640 168.900 Supplies, Parts and Materials 2021 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-09-21T00:00:00 5848158 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19743 Payroll Disability 519006 Environmental Management 495 -23.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19744 Payroll Disability 519006 Brd of Animal Health 351 -1.320 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19745 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2872.900 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19746 Inmate wages 515002 State Prison 620 -6584.800 Personal Services and Fringe Benefits 2021 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-09-21T00:00:00 5848149 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19747 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.040 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19748 Payroll Health Savings Acct 2 519725 Attorney General 46 -5.160 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-21T00:00:00 5848195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19749 Health Savings Account 519722 Brd of Animal Health 351 -31.870 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848243 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19750 Payroll Social Security 516003 Attorney General 46 -382.560 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-21T00:00:00 5848195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19751 Acrobat Pro Subscription 652393 Public Defender Council 610 -6 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-21T00:00:00 5848137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19752 Payroll Salaries & Wages 510101 Environmental Management 495 -2286.620 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19753 Payroll Social Security 516003 Indiana Dept of Health 400 -43.490 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-21T00:00:00 5848237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19754 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -68.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19755 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -117.450 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19756 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.200 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848238 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19757 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -565.100 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-21T00:00:00 5848237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19758 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -389.820 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19759 Payroll Anthem Dental Trad 518796 Environmental Management 495 -73.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19760 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 5228.100 Supplies, Parts and Materials 2021 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-09-21T00:00:00 5848145 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19761 Payroll Perf St Pd Em COntr 517003 Attorney General 46 723.710 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-21T00:00:00 5848111 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19762 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -85.620 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19763 Prof Serv - MGMT CONSULTANT 531010 Logansport Juvenile Corr 616 1381.250 Contractual Services 2021 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-09-21T00:00:00 5848278 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19764 Payroll Social Security 516003 Brd of Animal Health 351 -285.740 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19765 Health Savings Account 519722 Brd of Animal Health 351 3.680 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19766 Eqp Main-Repair parts 545006 Women's Prison 640 3706.650 Supplies, Parts and Materials 2021 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-09-21T00:00:00 5848158 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19767 HR Application Services 659295 Labor 225 -1547.100 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-21T00:00:00 5848272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19768 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.420 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848243 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19769 Anthem Vision 518800 Environmental Management 495 -6.710 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19770 Payroll Social Security 516003 Brd of Animal Health 351 -16.080 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848238 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19771 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -86.190 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19772 Health Savings Account 519722 Brd of Animal Health 351 -106.050 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848242 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19773 Clean Prod Janitorial 654702 Pendleton Corr 630 -1472.390 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-21T00:00:00 5848156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19774 Payroll PERF State Share 517005 Brd of Animal Health 351 -25.810 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848238 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19775 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -59.800 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848242 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19776 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -68.600 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19777 Payroll Life Insurance 518606 Brd of Animal Health 351 0.150 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19778 Anthem Vision 518800 Brd of Animal Health 351 -0.050 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19779 Anthem CDHP 2 518107 Attorney General 46 -105.100 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-21T00:00:00 5848195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19780 Payroll Employee Assistance 518901 Attorney General 46 -0.960 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-21T00:00:00 5848195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19781 SpOp-Recreation 547038 Women's Prison 640 -169.090 Supplies, Parts and Materials 2021 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-09-21T00:00:00 5848167 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19782 Health Insurance 518161 Brd of Animal Health 351 -52.100 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848238 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19783 Payroll Social Security 516003 Brd of Animal Health 351 -5.840 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19784 Payroll Social Security 516003 Environmental Management 495 -165.690 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19785 Health Savings Account 519722 Environmental Management 495 -140.780 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19786 Health Savings Account 519722 Indiana Dept of Health 400 -130.240 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-21T00:00:00 5848237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19787 Financial Application Services 659294 Labor 225 -1605.600 Internal Service Funds - Expenses 2021 Public Safety LABOR DIVISION 11960 General Fund 2020-09-21T00:00:00 5848272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19788 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -585.550 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-21T00:00:00 5848237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19789 Anthem Vision 518800 Brd of Animal Health 351 -8.520 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848242 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19790 Anthem Vision 518800 Brd of Animal Health 351 0.200 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19791 Payroll PERF State Share 517005 Environmental Management 495 -1105.550 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19792 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19793 HR Service Fees 659900 Labor 225 57.900 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-09-21T00:00:00 5848270 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19794 Sec & Sfty - Security Serv 534010 Heritage Trails Corr. Facility 623 -157.500 Contractual Services 2021 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-09-21T00:00:00 5848217 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19795 HR Application Services 659295 Labor 225 34.380 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-09-21T00:00:00 5848272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19796 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -2.180 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848238 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19797 Payroll PERF State Share 517005 Brd of Animal Health 351 -736.800 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848242 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19798 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -356.560 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19799 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -6.910 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848238 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19800 Payroll PERF State Share 517005 Brd of Animal Health 351 -321.760 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19801 Cyber Security-Baseline 659304 Public Defender Council 610 -25 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-21T00:00:00 5848137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19802 Anthem Vision 518800 Environmental Management 495 -7.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19803 Payroll PERF State Share 517005 Environmental Management 495 -1331.150 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19804 Health Insurance 518161 Environmental Management 495 -589.750 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19805 Health Savings Account 519722 Brd of Animal Health 351 -1.730 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19806 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -18835.920 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-21T00:00:00 5848237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19807 Payroll Salaries & Wages 510101 Environmental Management 495 -12993.760 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19808 Payroll PERF State Share 517005 Brd of Animal Health 351 -305.880 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848243 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19809 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -197.360 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848242 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19810 Financial Application Services 659294 Labor 225 35.680 Internal Service Funds - Expenses 2021 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2020-09-21T00:00:00 5848272 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19811 Clean Prod Janitorial 654702 Correctional Industrial Fac 635 1472.390 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-21T00:00:00 5848156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19812 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 2.290 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19813 Telecom Management 652131 Public Defender Council 610 -5 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-21T00:00:00 5848137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19814 SpOp-Household 547016 Pendleton Corr 630 -936 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-21T00:00:00 5848159 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19815 Anthem Vision 518800 Indiana Dept of Health 400 -0.230 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-21T00:00:00 5848237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19816 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -157.660 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-21T00:00:00 5848195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19817 Payroll Disability 519006 Brd of Animal Health 351 -52.060 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19818 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.420 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19819 Payroll Employee Assistance 518901 Environmental Management 495 -1.480 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19820 Payroll Anthem Dental Trad 518796 Environmental Management 495 -97.030 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19821 Payroll PERF State Share 517005 Brd of Animal Health 351 -438.470 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19822 Health Savings Account 519722 Environmental Management 495 -153.040 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19823 Payroll Disability 519006 Brd of Animal Health 351 -3.060 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848238 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19824 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -50.460 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19825 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2731.100 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848243 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19826 Payroll Disability 519006 Indiana Dept of Health 400 -5.320 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-21T00:00:00 5848237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19827 Payroll Life Insurance 518606 Brd of Animal Health 351 -5.030 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19828 Health Insurance 518161 Brd of Animal Health 351 -490.570 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19829 SpOp - Safety -Apparel 547160 Pendleton Corr 630 -279.850 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-21T00:00:00 5848156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19830 Payroll Social Security 516003 Attorney General 46 1789.870 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-21T00:00:00 5848111 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19831 Det Furn - Mattress & Pillow 654716 Correctional Industrial Fac 635 990 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-21T00:00:00 5848159 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19832 Payroll Employee Assistance 518901 Environmental Management 495 -0.420 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19833 Payroll Disability 519006 Environmental Management 495 -158.970 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19834 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 1.350 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19835 Payroll Salaries & Wages 510101 Environmental Management 495 -9870.810 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19836 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -2.030 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-21T00:00:00 5848237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19837 Mot Veh Ex - Gasoline 541002 State Police 100 177.580 Supplies, Parts and Materials 2021 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-09-21T00:00:00 5848281 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19838 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -1.530 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-21T00:00:00 5848237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19839 Health Insurance 518161 Brd of Animal Health 351 -653.600 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19840 Payroll Life Insurance 518606 Attorney General 46 31.070 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-21T00:00:00 5848111 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19841 Payroll Social Security 516003 Brd of Animal Health 351 -458.230 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848242 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19842 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -177.580 Supplies, Parts and Materials 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-21T00:00:00 5848281 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 19843 Anthem Vision 518800 Attorney General 46 -4.470 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-21T00:00:00 5848195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19844 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -296.120 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19845 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -38.960 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19846 Prof Serv - MGMT CONSULTANT 531010 Putnamville Corr 650 200 Contractual Services 2021 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-09-21T00:00:00 5848219 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19847 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -990 Internal Service Funds - Expenses 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-21T00:00:00 5848159 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19848 Main-Plumbing-Pipe&Acces 543067 Women's Prison 640 -3203.440 Supplies, Parts and Materials 2021 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-09-21T00:00:00 5848167 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19849 Payroll Social Security 516003 Environmental Management 495 -878.530 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19850 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 262.080 Supplies, Parts and Materials 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-21T00:00:00 5848159 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19851 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -1 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19852 Payroll Life Insurance 518606 Environmental Management 495 -2.260 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19853 Payroll Anthem Dental Trad 518796 Attorney General 46 -40.170 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-21T00:00:00 5848195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19854 Health Insurance 518161 Attorney General 46 3280.560 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-21T00:00:00 5848111 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19855 Anthem Vision 518800 Brd of Animal Health 351 -1.800 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19856 Health Savings Account 519722 Brd of Animal Health 351 -41.670 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19857 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -98.870 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848242 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19858 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.040 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-21T00:00:00 5848237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19859 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -6578.600 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848242 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19860 Health Insurance 518161 Brd of Animal Health 351 54.270 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19861 Payroll Life Insurance 518606 Indiana Dept of Health 400 -0.510 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-21T00:00:00 5848237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19862 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.490 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19863 Prof Serv - MGMT CONSULTANT 531010 Logansport State Hospital 435 -1381.250 Contractual Services 2021 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-09-21T00:00:00 5848278 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 19864 Payroll Social Security 516003 Indiana Dept of Health 400 -1369.400 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-21T00:00:00 5848237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19865 Health Insurance 518161 Indiana Dept of Health 400 -2088.920 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-21T00:00:00 5848237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19866 Health Insurance 518161 Environmental Management 495 -2117.610 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19867 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3914.890 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19868 TRANSITIONAL CHILDCARE 580130 Child Services 502 322 Social Service Payments 2021 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-09-21T00:00:00 5848277 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19869 Seat Charge 652072 Public Defender Council 610 -70 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-21T00:00:00 5848137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19870 Anthem Vision 518800 Indiana Dept of Health 400 -9.540 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-21T00:00:00 5848237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19871 Health Insurance 518161 Brd of Animal Health 351 -1685.850 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848242 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19872 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -17.570 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-21T00:00:00 5848237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19873 Payroll Social Security 516003 Brd of Animal Health 351 -214.140 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19874 SpOp-Household 547016 Correctional Industrial Fac 635 1145.800 Supplies, Parts and Materials 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-21T00:00:00 5848156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19875 Payroll Social Security 516003 Brd of Animal Health 351 8.260 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19876 Payroll Anthem Dental Trad 518796 Environmental Management 495 -50.730 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19877 Health Insurance 518161 Brd of Animal Health 351 -420.840 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848243 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19878 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19879 Payroll Def Comp - StateMatch 519503 Attorney General 46 135 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-21T00:00:00 5848111 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19880 Payroll Employee Assistance 518901 Environmental Management 495 -1.580 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19881 Anthem Vision 518800 Brd of Animal Health 351 -0.180 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848238 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19882 Anthem Vision 518800 Brd of Animal Health 351 -1.860 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848243 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19883 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.690 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19884 Main-Plumbing-General 543066 Women's Prison 640 -168.900 Supplies, Parts and Materials 2021 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-09-21T00:00:00 5848167 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19885 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -23.900 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19886 Payroll Disability 519006 Attorney General 46 -59.280 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-21T00:00:00 5848195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19887 Payroll PERF State Share 517005 Attorney General 46 -588.590 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-21T00:00:00 5848195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19888 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -18.350 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848243 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19889 Anthem Vision 518800 Environmental Management 495 -7.890 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19890 Health Savings Account 519722 Brd of Animal Health 351 -14.710 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848244 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19891 Main - Motor Vehicles 533019 Natural Resources 300 2407.600 Contractual Services 2021 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-09-21T00:00:00 5848145 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19892 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -262.080 Supplies, Parts and Materials 2021 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-09-21T00:00:00 5848159 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19893 Payroll Employee Assistance 518901 Environmental Management 495 -1.500 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19894 Payroll PERF State Share 517005 Attorney General 46 2701.850 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-21T00:00:00 5848111 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19895 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -13.200 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848248 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19896 Health Savings Account 519722 Environmental Management 495 -58.930 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19897 Laundry Service 659791 Correctional Industrial Fac 635 300.300 Internal Service Funds - Expenses 2021 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-09-21T00:00:00 5848156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19898 Health Insurance 518161 Brd of Animal Health 351 -23.140 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19899 Real Estate Rentals 590110 Public Defender Council 610 -2710 Administrative and Operating Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-21T00:00:00 5848133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19900 Anthem Vision 518800 Attorney General 46 15.840 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-21T00:00:00 5848111 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19901 Payroll Life Insurance 518606 Environmental Management 495 -11.800 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19902 Payroll PERF State Share 517005 Brd of Animal Health 351 -9.590 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19903 SpOp-Recreation 547038 Women's Prison 640 169.090 Supplies, Parts and Materials 2021 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-09-21T00:00:00 5848158 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19904 Payroll Life Insurance 518606 Indiana Dept of Health 400 -14 Personal Services and Fringe Benefits 2021 Health DOH REVENUE ONLY 12760 General Fund 2020-09-21T00:00:00 5848237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19905 Payroll Social Security 516003 Environmental Management 495 -700.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19906 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -2.780 Personal Services and Fringe Benefits 2021 Health Infectious Disease 15144 General Fund 2020-09-21T00:00:00 5848237 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19907 Payroll Life Insurance 518606 Environmental Management 495 -11.440 Personal Services and Fringe Benefits 2021 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-09-21T00:00:00 5848106 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19908 Health Savings Account 519722 Attorney General 46 224.970 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-21T00:00:00 5848111 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19909 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.030 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848247 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19910 Payroll Health Savings Acct 1 519721 Attorney General 46 -62.720 Personal Services and Fringe Benefits 2021 General Government ATTORNEY GENERAL 10430 General Fund 2020-09-21T00:00:00 5848195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19911 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -13.600 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848243 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19912 Remote IP Phone 652134 Public Defender Council 610 -14 Internal Service Funds - Expenses 2021 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-09-21T00:00:00 5848137 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19913 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -230.460 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848238 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19914 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 3.470 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19915 Payroll PERF State Share 517005 Brd of Animal Health 351 12.960 Personal Services and Fringe Benefits 2021 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-09-21T00:00:00 5848240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19916 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -246.880 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 19917 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 18809.390 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19918 Payroll PERF State Share 517005 FSSA Family Resources 500 8957.940 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19919 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 9894.660 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19920 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 54.650 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19921 Physical Server Hosting 659260 FSSA Family Resources 500 3627.120 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19922 Cyber Security-Baseline 659304 FSSA Family Resources 500 1548.690 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19923 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 1514162.970 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19924 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 6400.790 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19925 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -82586.740 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 19926 Anthem Vision 518800 FSSA Family Resources 500 18.470 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19927 Citrix 652370 FSSA Family Resources 500 85 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19928 Data Storage 659270 Family and Social Svcs Admin 405 -55212.870 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 19929 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -396576.200 Contractual Services 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 19930 Health Insurance 518161 Family and Social Svcs Admin 405 -33035.800 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 19931 Payroll Life Insurance 518606 FSSA Family Resources 500 103.150 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19932 Health Savings Account 519722 FSSA Family Resources 500 1029.560 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19933 Telecom Management 652131 FSSA Family Resources 500 23.420 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19934 Prof Serv - IT Services 531029 FSSA Family Resources 500 1370816.080 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19935 Payroll Social Security 516003 FSSA Family Resources 500 1670.900 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19936 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 113.970 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19937 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 165729.200 Contractual Services 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19938 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 15091.730 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19939 Physical Server Hosting 659260 FSSA Family Resources 500 12579.020 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19940 Remote IP Phone 652134 Family and Social Svcs Admin 405 -118.380 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 19941 Database Hosting 659266 Family and Social Svcs Admin 405 -333809.160 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 19942 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 475.530 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19943 Anthem Vision 518800 Family and Social Svcs Admin 405 -153.230 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 19944 Data Storage 659270 FSSA Medicaid Policy and Plan 503 25486.260 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19945 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 1328.870 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19946 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 38122.040 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19947 Payroll Disability 519006 Family and Social Svcs Admin 405 -2550.840 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 19948 Seat Charge 652072 FSSA Family Resources 500 3115 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19949 Virtual Server Hosting 659262 FSSA Family Resources 500 9951.700 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19950 Citrix 652370 FSSA Medicaid Policy and Plan 503 93.890 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19951 WebEx 659284 FSSA Medicaid Policy and Plan 503 23.760 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19952 WebEx 659284 FSSA Family Resources 500 21.520 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19953 SpOp-Software licenses 547053 FSSA Family Resources 500 8602.100 Supplies, Parts and Materials 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19954 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 154086.310 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19955 Payroll Social Security 516003 FSSA Family Resources 500 5794.860 Personal Services and Fringe Benefits 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19956 Disaster Recovery 659052 FSSA Family Resources 500 105.200 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19957 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 9501.630 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19958 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 716.240 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19959 WebEx 659284 FSSA Family Resources 500 6.200 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19960 SBOA Stat Audit Charge 659805 Ofc of Technology 67 160000 Internal Service Funds - Expenses 2021 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-07-01T00:00:00 5812088 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 19961 Job Production 659210 Child Services 502 -5.750 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 19962 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 93.900 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19963 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 17354.590 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19964 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 1000.830 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5806502 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19965 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 3462.850 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5805896 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19966 Disaster Recovery 659052 FSSA Family Resources 500 2.850 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19967 Citrix 652370 FSSA Medicaid Policy and Plan 503 25.080 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19968 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 114074.620 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5805896 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19969 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 1268.570 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19970 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19971 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 525.280 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19972 Virtual Server Hosting 659262 FSSA Family Resources 500 0.440 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19973 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -1189.870 Social Service Payments 2021 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-07-01T00:00:00 5796280 2026-04-14T00:00:00 Unemployment Compensation 6760 PeopleSoft Finanials General Ledger Entry "" 8510 19974 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 1137.220 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19975 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 21169.260 Contractual Services 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19976 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 3.040 Administrative and Operating Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19977 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 57.350 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19978 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 192.180 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19979 Data Storage 659270 FSSA Family Resources 500 44.050 Internal Service Funds - Expenses 2021 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 19980 Workstation Software Licenses 659306 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5812074 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19981 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 1833.530 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5805896 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19982 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 171.380 Internal Service Funds - Expenses 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19983 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 403.490 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5798323 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19984 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 907.820 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19985 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1316.070 Personal Services and Fringe Benefits 2021 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-07-01T00:00:00 5814090 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 19986 Payroll Disability 519006 FSSA Family Resources 500 84.990 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 19987 Payroll PERF State Share 517005 Early Child Learning 501 866.550 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5798287 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 19988 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 5645.460 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5806502 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19989 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -6.220 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-01T00:00:00 5798323 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 19990 Database Hosting 659266 Child Services 502 969.420 Internal Service Funds - Expenses 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 19991 Anthem Vision 518800 FSSA Aging 498 8.420 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5814938 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 19992 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 38.940 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5806501 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19993 Payroll PERF State Share 517005 Child Services 502 490.720 Personal Services and Fringe Benefits 2021 Welfare DCS DHHS Fund 62300 Federal Funds 2020-07-01T00:00:00 5816967 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 19994 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 1099.550 Supplies, Parts and Materials 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5813318 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19995 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 3.230 Internal Service Funds - Expenses 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5809753 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 19996 OutoSt Travel - Lodging 595530 Indiana Dept of Health 400 0 Administrative and Operating Expenses 2021 Health ISDH DHHS Fund 61910 Federal Funds 2020-07-01T00:00:00 5796215 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 19997 Citrix 652370 Family and Social Svcs Admin 405 -203.400 Internal Service Funds - Expenses 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-01T00:00:00 5814152 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 19998 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -1310.450 Personal Services and Fringe Benefits 2021 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-07-01T00:00:00 5798323 2026-04-14T00:00:00 Welfare - Work Incentive 3560 PeopleSoft Finanials General Ledger Entry "" 405 19999 Payroll Salaries & Wages 510101 FSSA Aging 498 17413.400 Personal Services and Fringe Benefits 2021 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-07-01T00:00:00 5806501 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 20000 Health Insurance 518161 Disability - State Personnel 71 74642.400 Personal Services and Fringe Benefits 2021 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-07-01T00:00:00 5813397 2026-04-14T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71